Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of 20A Lighting Panel Surge Protection Devices

Active

State & Local

Response Deadline10/16/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and distribution of industrial-grade surge protection devices specifically designed for 20A lighting panels. These units are intended for use by prime contractors working on electrical projects for the Dallas Area Rapid Transit agency in Texas. The scope of work requires the delivery of completed and tested surge protective devices that strictly adhere to specified manufacturer part numbers. To ensure safety and quality, all supplied equipment must comply with UL electrical safety standards and include commercial warranties of merchantable quality. The selected provider is responsible for the full delivery of these units to the designated project destination.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2101246.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL SURGE 20A LIGHTING | 2101246

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 9

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 07:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial-grade surge protection devices for prime contractors on Dallas Area Rapid Transit (DART) electrical projects. Manufactures or distributes surge protective devices (SPDs) rated for 20A lighting panels per specified manufacturer part numbers. Ensures compliance with UL electrical safety standards and commercial warranties of merchantable quality. Delivers completed, tested surge protection units to the destination.

Similar Contracts

Same NAICS industry code

PANEL SURGE 20A LIGHTING | 2101246

Solicitation # 2101246

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101246 regarding Panel Surge 20A Lighting under NAICS code 335313. The response deadline is October 16, 2026. This procurement is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and warrant that all provided supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103H

Solicitation SPE7M0-26-T-103H is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one toggle switch. The required item is identified by NSN 5930-01-699-4303 and corresponds to Pauluhn Electric Manufacturing LLP part number 2119B. The procurement is categorized under NAICS code 335313 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within five days of award, with an original required delivery date of September 25, 2026, shipped FOB Origin to the USNS Thurgood Marshall in San Diego, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the unauthorized use of additive manufacturing. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-6922

Solicitation SPE7M1-26-U-6922 is a request for quotations issued by DLA Land and Maritime for the procurement of cartridge fuses, NSN 5920015899313. The requirement is for an estimated annual quantity of 219 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 16 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with the Buy American Act and the Berry Amendment. Hazardous materials must be labeled per the Hazard Communication Standard. Award evaluation is based on price for the estimated annual demand, with a preference for HUBZone concerns and a prohibition on items produced using additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M1-26-U-6934

Solicitation SPE7M1-26-U-6934 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breaker locking devices, identified by NSN 5925015814662. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 349 packages, with each package consisting of 50 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 78 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items. Packaging must adhere to DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Knife Switch SupplyThis subcontract agreement focuses on the supply of industrial-grade knife switches for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work involves the manufacturing or sourcing of switches based on specific part numbers, with a strict requirement for factory acceptance tests to verify that all units conform to technical drawings. The provider is responsible for delivering completed and warranted knife switch units via FOB destination shipping. This procurement effort falls under NAICS code 335313 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Manufacture of AN/BRR-6 Proximity Sensor Seated Switch UnitsThis subcontract involves the manufacture of 29 AN/BRR-6 Proximity Sensor Seated Switch Units for prime contractors supporting NAVSUP Weapon Systems Support projects. The fabrication process must strictly adhere to TDP Version No. 008 and drawings 85098060 and 8509854. All components require specific marking, including contract, drawing, heat, lot, and serial numbers, and must be packaged according to MIL-STD-2073 standards. To be eligible for this project, the manufacturer must hold NAVSEA Manual S9320-AM-PRO-020/MLDG Appendix II-A qualification. The contract falls under NAICS code 335311 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

KNIFE SWITCH | 2100439

Solicitation # 2100439

Solicitation 2100439 is a request from the Dallas Area Rapid Transit Authority for the procurement of knife switches under NAICS code 335313. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are considered critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate Net 30 payment terms from the receipt of a detailed invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific data such as purchase order and item numbers, descriptions, quantities, and unit prices. Sellers must comply with strict certifications, including verifying they are not associated with foreign terrorist organizations and do not boycott Israel. Additionally, the seller must adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance of goods will occur at the destination.

Dallas Area Rapid Transit

POSTED

DEADLINE

59--SWITCH,PROXIMITY

Solicitation # N0010426QYAJN

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and quality fulfillment of AN/BRR-6 Proximity Sensor Seated Switch Units for use on Navy submarines. The requirement is a total small business set-aside and includes a base quantity with an option for the government to increase the order by up to 100% within 365 days of award. Award will be based on best value, with past performance weighted as more important than price. The contractor must adhere to strict technical specifications, including drawings 8590860 and 8590854, and NAVSEA manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. Key requirements include the use of plasma coating, polyurethane molding compound, and a strict prohibition on metallic mercury. The quality assurance process is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100% examination of production lots. Deliverables include the hardware and several critical data items, such as First Article Testing/Inspection Reports and Mercury Exclusion Certifications, with the Naval Surface Warfare Center Philadelphia Division serving as the acceptance activity. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129. The contractor is responsible for all inspections at the origin, and final acceptance is conducted by the cognizant DCMA-QAR in coordination with NSWCPD.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Switch Assembly (NSN 5930-01-667-9136)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Rotary Switch Supply (NSN 5930017190082)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0380

Solicitation SPE7M5-27-T-0380 is a fixed-price request for the procurement of 2,000 commercial off-the-shelf circuit breakers, identified by NSN 5925-01-669-1109 and part number 206-492 from Paneltronics Incorporated. Issued by the DLA Weapons Support Active Devices Division, the contract requires delivery within 20 days after order, with an original required delivery date of September 23, 2026. The items are to be shipped to the Commanding Officer of the Surface Force Logistic Center in Baltimore, Maryland, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and marking standards MIL-STD-129. Hazardous materials must be handled according to FED-STD-313 and 29 CFR 1910.1200, while a general prohibition is placed on the intentional addition of mercury to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the submission of all quotes via the DLA Internet Bid Board System. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0397

Solicitation SPE7M5-27-T-0397 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two commercial off-the-shelf circuit breakers. The required items are identified by NSN 5925013466173 and manufacturer part number ED43B050 from Siemens Energy and Automation Inc. Delivery is specified as FOB Origin with a required delivery date of January 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance is required across several federal regulations, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and various hazardous material labeling standards. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Specialized Electronic Component Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Logic Interface Panel Refurbishment Services

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Bard HVAC Units

Solicitation # 2098196

POSTED

DEADLINE

REBUILT, LOGIC I/F PANEL (B-EN | 2101327

Solicitation # 2101327

Solicitation 2101327 is issued by the Dallas Area Rapid Transit Authority for the procurement of a rebuilt logic interface panel. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically rejects FOB Origin or Prepay and Add terms. Delivery timing and rates are considered critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller is required to adhere to equal opportunity employment practices and warrants that all provided supplies are of merchantable quality and suitable for their intended purpose.

POSTED

DEADLINE

Isoflex Door Bearing Grease SupplierThis subcontract agreement establishes the requirements for a supplier to provide authentic Isoflex brand door bearing grease to prime contractors supporting the Dallas Area Rapid Transit agency in Texas. The supplier is responsible for sourcing and delivering lubricants that strictly adhere to manufacturer part number specifications, ensuring the product is of merchantable quality and specifically suitable for transit door bearing applications. The contract mandates the delivery of specified quantities of the lubricant to designated destinations. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. The procurement falls under NAICS code 325120.

Industrial Gas Manufacturing

POSTED

DEADLINE

GREASE,DOOR BEARING ISOFLEX TO | 2101343

Solicitation # 2101343

Solicitation 2101343 is a procurement issued by the Dallas Area Rapid Transit Authority for door bearing isoflex grease. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices required to be submitted in triplicate and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller is responsible for ensuring all supplies are of merchantable quality and conform to technical specifications through rigorous inspection and testing prior to destination acceptance.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Electrical Component Testing and InspectionThis subcontract for Electrical Component Testing and Inspection involves providing independent inspection and testing services for prime contractors working on Dallas Area Rapid Transit electrical procurement projects. The scope of work focuses on ensuring technical conformity to specifications through the delivery of certified test reports. Key technical requirements include conducting mechanical operation cycles, contact resistance measurements, and dielectric strength tests. These tasks must be performed using calibrated micro-ohmmeters and high-voltage testers to validate the integrity of the electrical components.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of 30" x 84" x 1" Paint FiltersThis subcontract involves the sourcing and manufacture of specialized industrial paint filters measuring 30 by 84 by 1 inch. These filters are intended for prime contractors who provide supplies to the Dallas Area Rapid Transit agency in Texas. The selected provider is responsible for ensuring all products conform to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the contractor must perform all necessary inspections and tests to substantiate that the filters meet the required technical specifications. The scope of work concludes with the physical delivery of the filters to the designated destination. This opportunity is categorized under NAICS code 333413.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Electronic Component Testing Services

Testing Laboratories and Services

POSTED

DEADLINE

Silicon Rectifier Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS