This Government Contract opportunity from Texas was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Surge Protection Device (SPD) Supply and Integration

Closed

State & Local

Submission Closed08/19/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # 26-39R

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Switch Guard Manufacturer/SupplierThis subcontract involves the manufacture and supply of switch guards under NSN 5930-01-684-1696 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all components meet strict NSN technical specifications and DLA Master List quality requirements. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory for this engagement. Logistical requirements dictate that materials must be packaged and palletized according to ASTM D3951, TQ requirement IP025, MIL-STD-129, and RP001 standards. The place of performance is located at Fort Leonard Wood. Interested parties must submit responses by November 16, 2026, for this requirement categorized under NAICS code 335313.

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Supply of Military-Grade Electrical Wire and ConnectorsThis subcontract involves the supply of military-grade electrical wiring and branched connectors for prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in the 30003 series drawings and be delivered as raw electrical components directly to the fabricator. Performance of this contract takes place in Fort Belvoir. The supplier is required to maintain strict compliance with the Buy American Act and the Berry Amendment regarding domestic origin requirements. This includes providing formal certification of origin and ensuring all deliverables meet the standards set forth in DFARS 252.204-7018. The opportunity is categorized under NAICS code 335313 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0521

Solicitation SPE7M8-27-T-0521 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one sensitive switch, identified by NSN 5930-01-663-9130. The requirement specifies a delivery timeline of 20 days after receipt of order, with the freight shipping destination located in Keyport, Washington. Inspection and acceptance will occur at the destination. The procurement is governed by simplified acquisition terms and conditions, with electronic invoicing processed through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. Significant security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls for technical data subject to ITAR or EAR regulations. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-1884

Solicitation SPE7M5-27-T-1884 is a procurement request from the DLA Weapons Support Active Devices Division for three units of a commercial off-the-shelf circuit breaker, identified by NSN 5925-01-337-7044 and Eaton Corporation part number FD3080. The contract requires delivery to the USNS Carl Brashear T-AKE 7 at FPO AP 96661 with a delivery lead time of 20 days and an original required delivery date of November 2, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additional regulatory compliance is required for cybersecurity reporting under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M8-27-T-0525

Solicitation SPE7M8-27-T-0525 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one toggle switch, identified by NSN 5930-01-696-1828. The requirement is a simplified acquisition under NAICS code 335313, with a required delivery date of October 23, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and preservation standards governed by MIL-DTL-28786 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Evaluation may include the HUBZone price evaluation preference.

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Solicitation # SPE7M8-27-T-0524

Solicitation SPE7M8-27-T-0524 is a request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one switch box, identified by NSN 5930-01-689-4276 and Dynalec Corporation part number 61694100. The contract is a fixed-price acquisition with a delivery requirement of 20 days after receipt of order, with an original required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the USS Marinette (LCS 25) at FPO AA 34088. Technical requirements specify that preservation and packaging must adhere to MIL-DTL-28786 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Palletization must follow DLA requirement RP001. The contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-T-0523

Solicitation SPE7M8-27-T-0523 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one switch guard, identified by NSN 5930-01-684-1696. The requirement is managed under the First Destination Transportation program, with offers to be submitted based on FOB Origin. Delivery is required by November 2, 2026, to the USA Engineer School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018, and the procurement falls under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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BOOT, DUST AND MOISTURE

Solicitation # SPE7M8-27-T-0522

Solicitation SPE7M8-27-T-0522 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 20 dust and moisture seal boots, identified by NSN 5930-01-550-1814. The items must be delivered to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of November 2, 2026, and a delivery window of 20 days after award. The shipping terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. Key compliance requirements include the Buy American Act, the Berry Amendment, and prohibitions against the use of mercury and covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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Solicitation # SPRMM126QME41

Solicitation SPRMM126QME41 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of three circuit breakers, identified by Cage Code 30086 and reference number ETN359935000C. The procurement is being conducted under SEPA-EAF Authority, and award evaluations will be based on the Lowest Price Technically Acceptable criteria. The current offer due date is December 3, 2026. Key requirements include physical identification of items per MIL-STD-130 Rev N and packaging in accordance with MIL-STD 2073. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The solicitation has undergone several amendments to extend the closing date, increase the required quantity from one to three units, and update various clauses regarding cybersecurity, subcontracting limitations, and DEI discrimination.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TDCJ ESTELLE UNIT ELECTRICAL SWITCH BOARD

Solicitation # IW264910-A

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW264910-A for the procurement of an electrical switch board to be located at the Estelle Unit in Huntsville, Texas. This SLED organization opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, at 9:00 PM. Keyanna Billard serves as the primary procurement contact for this acquisition. All proposals must be submitted electronically through the Euna Procurement Bonfire portal. Submissions are considered final and irrevocable once the deadline has passed, and no amendments or corrections will be permitted after that time. Any inquiries regarding the specifications must be submitted through the electronic bid system, and all official amendments will be communicated via public notices on the same platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

DISTRIBUTING SYSTEM — 6150015240925 — SPRPA127QVA14

Solicitation # SPRPA127QVA14

Solicitation SPRPA127QVA14, issued on November 4, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three units of a distributing system under NSN 6150-01-524-0925. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as evaluated through the DoD Supplier Performance Risk System (SPRS) over price. Inspection and acceptance are both conducted at the origin, and the contractor must adhere to high-level quality management standards such as ISO 9001 or SAE AS9100. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and ISPM 15 compliance for wood packaging. Electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 cybersecurity standards, and the Buy American and Balance of Payments Program. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed pricing and certifications as part of their submission.

Pa DLA Aviation At Philadelphia

POSTED

about 24 hours ago

DEADLINE

in 30 days

AI Contract Overview

The contract requires the supply and integration of UL1449-compliant surge protection devices designed for installation within traffic signal controller cabinets, each rated to handle a peak surge current of 20,000 amps. These devices must include built-in failure indicators and remote alarm contacts configured as both normally open and normally closed to enable seamless integration with existing monitoring systems for real-time operational awareness. The work is scoped as a subcontract under the Texas Department of Transportation, with performance expected across the state’s traffic signal infrastructure. All components must meet strict industry standards for surge protection and reliability to ensure uninterrupted signal operation under extreme electrical conditions. The solicitation was posted on August 5, 2026, with responses due by August 19, 2026, and is classified under NAICS code 335313, indicating the focus on electrical equipment manufacturing. The place of performance and agency office details are not specified, suggesting the work may be distributed statewide or coordinated through centralized logistics. Contractors must ensure full compliance with UL1449 requirements, proper integration into existing cabinet infrastructure, and delivery of functional alarm contacts that enable remote diagnostics without requiring physical inspection. Subcontractors are expected to provide documentation, testing verification, and support to confirm system-wide compatibility and reliability under operational conditions.

General Info

Supply UL1449-compliant 20kA surge protectors with alarm contacts for Texas traffic signal cabinets.

Agency

Texas Department of Transportation

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 601290000034660.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pole Mounted Traffic Signal Controllers

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integration of UL1449-compliant surge protection devices within traffic signal controller cabinets, rated for 20,000A peak surge current, with failure indicators and remote alarm contacts (NO/NC) for system monitoring.

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