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This Solicitation opportunity from Texas was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, DPDT, MOM ON/ OFF/ MOM (USED ON CG) -REF 2096753

Awarded
2096753 [MD]State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-1016
Solicitation SPE7M5-27-T-1016 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electromagnetic relays, identified as part number 204-15360-101 (NSN 5945-01-012-1000). This is designated as a critical application item and must be delivered in accordance with basic drawing NR 81205 204-15360 Revision E. Approved sources include Dare Electronics, Inc. and Leach International Corp. The delivery is specified for Tinker AFB, with both inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to NIST SP 800-171 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 335314 and incorporates the Buy American Act and Berry Amendment domestic material restrictions.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-0954
Solicitation SPE7M5-27-T-0954 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 54 electromagnetic relays, identified by NSN 5945-01-455-4498. The requirement specifies parts from The Boeing Company (P/N 5M2866-001) or TE Connectivity Corporation (P/N SDH128). Delivery is required FOB Origin to DLA Distribution San Diego, with a need ship date of October 31, 2028, and an original required delivery date of December 27, 2028. The contract mandates a delivery period of 735 days and utilizes destination inspection and acceptance. Compliance requirements include CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and MIL-DTL 28786C, with specific ESD sensitive electronic device marking (Code 39) and lead finish identification per IPC/JEDEC J-STD-609. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area Workflow and strict adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-27-U-0800
Solicitation SPE7M1-27-U-0800 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-568-6682. This is a total small business set-aside that may result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 14 units and a guaranteed minimum quantity of 2 units once the contract becomes binding. Quotations must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet if applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-0955
Solicitation SPE7M5-27-T-0955, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of seven electromagnetic relays, identified by NSN 5945-01-165-5260 and part number MS24143-A4. The items must be manufactured in accordance with reference specification MIL-PRF-6106R(1) SUP 1A and TDP Rev A Gen 3. This is a critical application item and is listed as a primary QPL or QML, meaning the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is set for FOB Origin with a required delivery date of August 17, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-1557
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-0847
Solicitation SPE7M5-27-T-0847 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 42 electromagnetic relays, identified by NSN 5945014108745. The requirement is for a Qualified Products List item, meaning offerors must provide specific manufacturing and source CAGE codes, item names, and test numbers. The delivery is set for FOB Origin with a need ship date of January 20, 2028, and a final required delivery date of January 26, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, contractors must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The procurement is governed by NAICS code 335314 and includes various FAR and DFARS clauses covering the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers must be submitted via DIBBS, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-1625
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-27-T-0912
Solicitation SPE7M1-27-T-0912, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 16,000 electromagnetic relays, identified by NSN 5945-01-316-2946 and part number M39016/32-001. The items must comply with MIL-PRF-39016J(1) SUP 1 Revision J and are designated as critical application items. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB by July 26, 2027, with a delivery period of 272 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 335314 and includes various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 15 days
NAICS: 335314
New
DIBBS
FLASHER, THERMAL
Solicitation # SPE7M5-27-T-1005
Solicitation SPE7M5-27-T-1005 is a fixed-price request for the procurement of 21 thermal flasher units, identified by NSN 5945-01-397-2110 and associated with JLG Industries part number 8500202. Issued by the DLA Weapons Support Active Devices Division, the requirement is categorized under NAICS code 335314. The need ship date is March 15, 2027, with an original required delivery date of October 31, 2027. Delivery is based on FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet is required prior to award. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System by October 26, 2026. Compliance with the Buy American Act and DFARS telecommunications representations is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335314
New
DIBBS
COVER, ELECTRICAL RELAY
Solicitation # SPE7M5-27-T-1623
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2096753 [MD] for the procurement of DPDT MOM ON/OFF/MOM switches, identified by reference 2096753 and NAICS code 335314. The solicitation was posted on January 15, 2026, with a response deadline of January 20, 2026. Performance will take place in Texas, with inspection and acceptance occurring at the destination to ensure supplies meet all technical requirements, drawings, and manufacturer specifications. The contract is governed by a custom set of eighteen purchase order terms and conditions rather than standard FAR clauses. Key provisions include a requirement for the seller to warrant that items are of merchantable quality and fit for their intended use, and a payment schedule of 30 days from the receipt of a detailed invoice or the order, whichever is later. Sellers must provide specific certifications, including affirmations that they do not boycott Israel and are not listed as doing business with a Foreign Terrorist Organization. The Authority maintains the right to terminate the agreement for either convenience or default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$311.28

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Holzberg Communications, Inc.

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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SWITCH, DPDT, MOM ON/ OFF/ MOM (USED ON CG) -REF 2096753

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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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NAICS: 423990
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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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