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This Solicitation opportunity from Texas was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH,SPDT,MOM ON/OFF/MOMENTARY ON - REF 2095955

Awarded
2095955State & 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, SOLID STATE
Solicitation # SPE7M5-27-T-1570
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-1609
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-27-T-2125
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-27-T-1683
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
DIBBS
59--RELAY,ELECTROMAGNETIC
Solicitation # SPE7M1-27-U-0940
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 335314
New
DIBBS
59--SWITCH,PROXIMITY
Solicitation # SPE7M8-27-Q-0012
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
Federal
RELAY
Solicitation # 140RR027Q0016
Solicitation 140RR027Q0016 is a brand name only acquisition issued by the Department of the Interior's Reclamation Contracting Activity for the procurement of six Schweitzer Engineering Laboratories (SEL) 387 Current Differential and Overcurrent Relays. The required equipment, part number 387#6B9Q (0387504X5HX26XX), must include specific firmware for enhanced differential elements, integration features, binary SER, and full support for AcSELerator Quickset. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 335314. The government will award the contract to the responsible offeror providing the lowest price, evaluating the total price for all options combined with the basic requirement. The delivery deadline is December 30, 2026, with shipping quoted as FOB destination and integrated into the total price. Offerors must provide the manufacturer's technical specifications with their quote. Payment requests are to be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP), with specific email formatting requirements for supporting documentation sent to the designated points of contact. The contract incorporates various FAR clauses, including those regarding Buy American standards, the prohibition of inverted domestic corporations, and compliance with FASCSA orders and Iran sensitive technology restrictions.
Reclamation Contracting Activity

POSTED

about 19 hours ago

DEADLINE

in 3 days
NAICS: 335314
New
DIBBS
59--RELAY,ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-1557
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 335314
New
DIBBS
PLUNGER, SOLENOID
Solicitation # SPE7M0-27-T-0678
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335314
New
DIBBS
SWITCH, FLOW
Solicitation # SPE7M8-27-T-0461
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335314
New
DIBBS
Manufacturing of Electromagnetic Relays (NSN 5945-01-015-2964)This subcontract involves the manufacture of 15 electromagnetic relays, identified by NSN 5945-01-015-2964, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev B Gen 2, utilizing Basic Drawing NR 19207 11655544 and Reference Drawing NR 19207 11655543. The contractor is responsible for applying component lead finish markings in accordance with IPC/JEDEC J-STD-609 and ensuring all shipment markings comply with MIL-STD-129. The work is categorized under NAICS code 335314 and is to be performed in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335314
New
DIBBS
Supply of Electrical SolenoidsThis subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division involves the supply of 15 electrical solenoids, specifically NSN 5945014635294 components. The contractor is responsible for manufacturing or sourcing these units while adhering to strict technical standards, including lead finish marking per IPC/JEDEC J-STD-609 and compliance with NAVSEA 5100-003D mercury restrictions. Notably, the use of additive manufacturing processes is strictly prohibited for this requirement. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 5, 2026, for this procurement categorized under NAICS code 335314.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2095955 for the procurement of SPDT switches with a MOM ON/OFF/MOMENTARY ON configuration, referenced under part number 2095955. The solicitation was posted on November 21, 2025, with a response deadline of November 26, 2025. The scope of work requires the seller to provide supplies that strictly adhere to all technical requirements, drawings, and manufacturer specifications. Performance will take place in Texas, and the authority emphasizes that the time and rate of delivery are of the essence. The contract is governed by organization-specific terms and conditions rather than standard FAR clauses. Key provisions include destination-based inspection and acceptance, a 30-day payment cycle upon receipt of triplicate invoices, and a commercial warranty ensuring items are merchantable and fit for their intended use. Sellers must provide mandatory certifications affirming they do not engage in the boycott of Israel and have no affiliations with foreign terrorist organizations. Additionally, the authority maintains the right to unilaterally modify the contract or terminate it for convenience, and the seller is prohibited from assigning the contract without prior written consent.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$42.9

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Aftermarket Parts Company LLC Dba. NFI Parts

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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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,SPDT,MOM ON/OFF/MOMENTARY ON - REF 2095955

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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
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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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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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