This Solicitation opportunity from Texas was posted on February 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase and Delivery of Direct Pulse Inverters for Metro's Light Rail Vehicles

Closed

DOC2022084832State & Local

Submission Closed03/25/2026, 02:00:00 PM CDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335313

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DIBBS

Supply of Electronic Pressure Switches (NSN 5930-01-692-5367)This subcontract involves the supply of 11 Electronic Pressure Switches, identified by NSN 5930-01-692-5367, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. All units must adhere to RA001 technical requirements and be packaged, preserved, and marked in accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. The final shipment is to be delivered to DLA Distribution San Joaquin in Tracy, California. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The opportunity falls under NAICS code 335313, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supplier of Cartridge Fuses (NSN 5920016120541)This subcontract involves the manufacture or procurement of 59 specialized cartridge fuses, identified by NSN 5920016120541, to support prime contractors for the DLA Weapons Support Active Devices Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, and the use of additive manufacturing is prohibited unless prior approval is granted. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The deliverables consist of 59 cartridge fuses to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 335313 and is managed by the Department of Defense.

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Push Switch Manufacturer (NSN 5930-01-168-1884)This subcontract involves the manufacture or sourcing of 85 push switches, identified by NSN 5930-01-168-1884, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All materials must adhere to the Buy American and Balance of Payments Program regulations. The scope of work includes the packaging and labeling of the switches in accordance with RP001 and MIL-STD-129 standards. Performance for this contract is centered at Hill AFB. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Critical Application Cartridge FusesThis subcontract involves the supply of two critical application cartridge fuses, specifically part number MDA2-10 from Cooper Bussmann, LLC, to support prime contractors on Defense Logistics Agency procurement projects. The items must meet NSN 5920009181585 specifications and adhere to strict military standards for marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract is managed by the DLA Weapons Support Active Devices Division under the Department of Defense, with performance located in New Cumberland. Compliance requirements are rigorous, necessitating adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Specialized Circuit Breakers (NSN 5925-01-392-9915)This subcontract involves the supply of 17 specialized circuit breaker units, identified by NSN 5925-01-392-9915, for prime contractors working on projects for the Department of Defense DLA Weapons Support Active Devices Division. All components must comply with SAE AS25244 Revision B and SAE AS58091-A1 standards and must be sourced from Component Qualified Products Lists or Qualified Manufacturers Lists. The contractor is required to package all items according to MIL-STD-129 and must maintain active registrations in both SAM and WAWF. Performance for this contract will take place in Tracy, California, under NAICS code 335313. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Manufacture and Supply of Cartridge Fuses (NSN 5920001999502)This subcontract involves the manufacture and supply of 2,680 specialized cartridge fuses, part number F03A250V15A, for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires strict adherence to military specifications, including marking components per MIL-PRF-15160 and following packaging standards MIL-STD-2073-1E and MIL-STD-129. All deliverables must be shipped FOB Origin and the supplier must maintain a QPL or QML listing while complying with prohibitions on mercury and ozone-depleting substances. The contract falls under NAICS code 335313 and is associated with the Department of Defense. Performance for this requirement is centered at Tinker AFB. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 5920001999502.

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Supplier of NSN 5925-00-222-8263 Circuit BreakersThis subcontract involves the procurement of 33 units of circuit breaker NSN 5925-00-222-8263 to support prime contractors for the DLA Weapons Support Active Devices Division. The hardware must be sourced from authorized manufacturers such as Boeing, Safran Power, or Marathon Power, and the supplier must be an Original Equipment Manufacturer or an authorized distributor. All units are to be delivered FOB Origin to New Cumberland. Strict adherence to quality standards is required, specifically compliance with the DLA Master List of Technical and Quality Requirements and either ASQ H1331 or MIL-STD-1916 standards. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335313.

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DEADLINE

QPL/QML Circuit Breaker Manufacturer/SupplierThis subcontract opportunity is for the manufacture or procurement of five specialized circuit breakers under NSN 5925-01-040-7247 to support prime contractors for the DLA Weapons Support Active Devices Division. The components must be produced in strict accordance with MIL-PRF-39019F and MIL-PRF-39019/5H specifications, and the supplier is required to hold QPL or QML certification. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contract mandates full compliance with DFARS Buy American and Telecommunications restrictions. Performance will take place in Jacksonville, Florida. Interested parties must submit their responses by November 16, 2026, under NAICS code 335313.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Lever Switch Supply (NSN 5930-00-796-8845)This subcontract involves the supply of 263 lever switches, identified by NSN 5930-00-796-8845, for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The manufacturer must adhere strictly to the Commercial Item Description and DLA Master List requirements, with a specific prohibition against the use of additive manufacturing. All components must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Enclosed Link Fuse Supplier (NSN 5920-01-610-7253)This subcontract requires the manufacture or sourcing of 12 enclosed link fuses, identified by NSN 5920-01-610-7253, for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements RA001, while strictly adhering to MIL-STD-129 for marking and RP001/MIL-STD-2073-1E for packaging. Notably, the use of additive manufacturing is prohibited for this requirement. The completed fuses are to be delivered FOB Destination to DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Thermostatic Switches (NSN 5930000701876)This subcontract involves the manufacture or procurement of 59 thermostatic switches meeting NSN 5930000701876 specifications for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units undergo quality assurance testing according to the DLA Master List, with marking and packaging adhering to MIL-STD-129 and ASTM D3951 or TQ IP025 standards. Final delivery of the switches is required FOB Origin to Hill AFB, Utah. To be eligible, the provider must comply with the Buy American Act and complete a NIST SP 800-171 cybersecurity assessment. The opportunity falls under NAICS code 335311 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

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Supplier of Circuit Breakers (NSN 5925015561392)This subcontract involves the procurement of 39 specialized circuit breakers for the DLA Weapons Support Active Devices Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing components that meet NSN 5925015561392 specifications, ensuring full compatibility with Lockheed Martin Corp and Sensata Technologies Maryland, Inc. The contractor must adhere to strict quality and logistics standards, including ISO 9001:2015 for inspections and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The final delivery of the 39 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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in 10 days

AI Contract Overview

Metro Houston issued Invitation for Bids IFB DOC2022084832 for the purchase and delivery of two Direct Pulse Inverters, specifically manufacturer item RS 90065082003 from Kiepe Elektrik. This Firm Fixed Price contract is for an initial term of one year with an option to extend for one additional year. Bids must be submitted both electronically via the EUNA Bonfire portal and as one signed hardcopy to the METRO Procurement Office by March 25, 2026, at 2:00 p.m. CST. Award will be granted to the responsive and responsible bidder based on the total bid amount and conformance to solicitation requirements. Deliveries are F.O.B. Destination to the METRO Central Supply Warehouse in Houston, Texas, with a required delivery window of 30 calendar days from the receipt of an order. All provided materials must be new and unused, adhering to specific packaging and labeling standards that require the contract and delivery order numbers to be clearly displayed. The contractor is required to comply with the Texas Ethics Commission filing requirements, the Public Information Act, and Equal Employment Opportunity standards. Inspection and final acceptance will be conducted by METRO at the destination warehouse prior to payment processing.