This Solicitation opportunity from Texas was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of - ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCESSORIES *215367

Closed

IFS DWU B1200034State & Local

Submission Closed02/13/2026, 01:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

New

SLED

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

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DEADLINE

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

Caddo Parish School Board

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DEADLINE

Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Control Pedal SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 18 control pedal units under NSN 2540016171595. The selected provider is responsible for manufacturing or sourcing the hardware to ensure all technical specifications are met, as well as handling the packaging and preparation of parts for shipment via the First Destination Transportation program. The contract falls under NAICS code 423690 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Electromagnetic Relay SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 33 electromagnetic relays matching NSN 5945-01-620-7011. The selected supplier is responsible for manufacturing or sourcing the relays and ensuring they meet all associated technical specifications and regulations regarding covered defense telecommunications equipment. All items must be packaged and delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423690. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Control-Monitor SubassembliesThis subcontract involves the supply of 10 Control-Monitor Subassemblies, specifically NSN 5895-01-624-2295, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for sourcing these units from the original equipment manufacturer or authorized distributors, ensuring all parts strictly adhere to the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The completed order of 10 units must be delivered to the designated government location in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Circuit Breaker Supply (NSN 5925016975928)This subcontract involves the procurement and delivery of 16 specialized circuit breakers, specifically Sensata Technologies part number IUGN6-41286-15 under NSN 5925016975928, for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are delivered to New Cumberland, Pennsylvania, while strictly adhering to the DLA Master List technical requirements and packaging standards MIL-STD-129 and RP001. The contract mandates rigorous compliance with federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Component (Part 7018271305)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of electrical component part number 7018271305. The selected provider must be an authorized dealer or an approved source capable of delivering the exact product along with comprehensive documentation verifying the item identity and its manufacturing source. All deliverables must be physically provided to the government in accordance with the specified requirements. Compliance with FAR 52.223-3 is mandatory for this engagement. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 423690 and involves supporting prime contractors who are fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Component (Part 7008405718)This subcontract involves the supply of electrical component part number 7008405718 to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The selected provider must deliver the physical component and ensure it is the exact product described by the approved source. To maintain quality and authenticity, the contractor must provide verifiable evidence of the source through an authorized distributor agreement, packing slip, or invoice. Eligibility for this contract requires the provider to hold authorized dealer status or be an approved source, with strict adherence to FAR 52.223-3 compliance. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. Performance will take place in the 31098-1887 zip code area under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Component Supplier (Connectors, Wire, and Shielding)This subcontract involves the supply of raw materials and specialized electrical components, specifically high-reliability connectors, specialized wiring, and shielding, for prime contractors working on DLA Weapons Support ASC projects. All deliverables must strictly adhere to Technical Data Package Rev A Gen 1 and reference drawings dated January 24, 2002. To ensure quality for critical applications, the supplier is required to provide Certificates of Conformance for relevant items. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Due to the nature of the components, the supplier must maintain full compliance with ITAR and EAR regulations. The scope of work concludes with the delivery of all materials and components directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Honeywell Reactor (P/N 1790253-1)This subcontract involves the procurement and delivery of two genuine Honeywell International Inc Defense Reactor units, part number 1790253-1 and NSN 5950-01-035-5680, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The hardware must adhere to Critical Application Item standards and be packaged and marked in accordance with ASTM D3951 and MIL-STD-129. Performance will take place at Tinker AFB, with delivery terms set as FOB Origin. The contract requires the provider to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 423690.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of electronic components, replacement parts, and accessories under solicitation number IFS DWU B1200034. All products must be new, unopened, and in original packaging, with a strict prohibition against alternatives or substitutes. Bidders are required to include freight costs in their item pricing, as all items are considered FOB delivery site. The designated delivery and inspection location is the Water/Bachman Treatment Plant at 2605 Shorecrest, Dallas, TX 75235. According to departmental clarifications, a warranty is mandatory, and materials are required within a few weeks of the order. Proposals must be submitted electronically via the BonfireHub portal by February 13, 2026, at 1:00 P.M. CST. A critical compliance requirement is the submission of a Conflict of Interest Questionnaire in accordance with Chapter 176 of the Texas Local Government Code, requiring vendors to disclose any business or family relationships with city officers. Failure to comply with these disclosure requirements may result in penalties or affect award consideration. No federal contract clauses or socioeconomic set-asides apply to this municipal procurement.

General Info

Agency

Texas → City Of Dallas

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

amendment

High

amendment

High

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 4

Solicitation

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2026, 01:00:00 PM CST

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location:
Water/Bachman Treatment Plant 2605 Shorecrest Dallas, TX 75235
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*