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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, SPST, ON/OFF / ON - ref 2093856

Awarded
2093856State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
Custom Electrical Lead FabricationThis subcontract involves the fabrication of six custom electrical leads (NSN 5995-01-160-8497) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to TDP Rev A Gen 1 and Basic Drawing NR 53711 5383892 Revision NR B, with a critical requirement that the finished products contain zero mercury. Performance will take place in Keyport, Washington, under NAICS code 335999. Quality assurance must be maintained through sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Manufacturing of Plug Assembly, Tip (NSN 5935-01-504-3817)This subcontract involves the manufacture and supply of 153 Plug Assembly, Tip units for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for fabricating these assemblies to the specific dimensions and tolerances of NSN 5935-01-504-3817, adhering to the technical and quality requirements outlined in the DLA Master List RA001. Production requires the use of precision machining and specialized electrical contact materials. The project mandates strict compliance with the Buy American Act as well as MIL-STD-2073-1E and MIL-STD-129 standards. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 335999
New
DIBBS
Shipboard Alarm Switchboard FabricationThis subcontract involves the fabrication and assembly of 15 shipboard alarm switchboards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes housing fabrication, wiring, and the integration of alarm circuitry specifically for part number 62404-200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. Strict adherence to military and quality standards is required, including zero non-conformance per MIL-STD-105/ASQ Z1.4 and mercury-free construction as mandated by NAVSEA 5100-003D. Additionally, the contractor must implement quality assurance protocols in accordance with MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet Department of Defense specifications.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E, ensuring all units are tested, packaged per MIL-STD-2073-1E, and marked according to MIL-STD-129. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification, ensure personnel have completed ITAR/EAR training, and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 335999, with the place of performance located in Tampa, Florida. Responses are due by November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
QPL/QML Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors delivering on DLA supply contracts for the Department of Defense. The requirement is for two feet of black, size 5 AWG, type F, form U, subform UA, grade C, class 1, category 1 material under NSN 5970-00-845-4910. All materials must be sourced from QPL/QML certified manufacturing lines to ensure strict adherence to quality standards. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling and requires packaging to meet MIL-STD-129 and ASTM D3951 standards. Performance will take place at Wheeler Army Airfield. Interested parties must respond by November 16, 2026, under NAICS code 335999.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Supply of Electrical Box Connectors (NSN 5975-01-575-6570)This subcontract involves the manufacture or sourcing of 78 electrical box connectors, identified by NSN 5975-01-575-6570, to support prime contractors for the DLA Weapons Support ASC. The contractor is responsible for ensuring all components meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and must adhere to RP001 and MIL-STD-129 packaging requirements. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The contractor must perform the assembly according to NSN 6150-01-654-4421 technical drawings while adhering to SAE AS9003 or ISO 9001 quality systems. Rigorous standards are required for the final product, including inspection per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. The project is managed under NAICS code 335999 for the Department of Defense and requires the contractor to have a CMMC Level 2 self-assessment. The final deliverable is one completed, tested, and packaged cable assembly to be performed in New Cumberland. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Terminal Stud Supply (NSN 5940-00-237-2703)This subcontract involves the manufacture or procurement of 654 specialized electrical terminal studs under NSN 5940-00-237-2703 for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland. The contractor must ensure all components meet strict technical specifications and adhere to RP001 DLA Packaging Requirements for palletization. Additionally, delivery must be executed in accordance with the First Destination Transportation program requirements. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Manufacturer of Insulator Plates (NSN 5970-00-423-2896)This subcontract involves the manufacture of 32 specialized insulator plates for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All parts must be fabricated according to NSN 5970-00-423-2896 specifications using traditional subtractive or formative processes, as additive manufacturing is strictly prohibited. The final deliverable consists of 32 finished and inspected insulator plates. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure all production processes are mercury-free. Additionally, the contractor is required to hold JCP certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 335999 and is associated with performance in New Cumberland.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Electrical Insulation Tape Supply (NSN 5970-01-012-4280)This subcontract involves the supply of electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required materials must conform to Basic CID A-A-59474D, Revision D, Part Piece Number AA59474 TY1 CL4 1W, and must be delivered as three rolls with a minimum shelf life of 12 months. All packaging and marking must adhere to MIL-STD-129 standards, and the use of mercury or mercury compounds is strictly prohibited. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tyndall AFB. Interested parties must respond by November 16, 2026, regarding the supply of NSN 5970-01-012-4280 under NAICS code 335999.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
Electronic Component SupplyThis subcontract involves the supply of raw materials, shielding, wiring, and specialized military-grade connectors and pins for the DLA Weapons Support ASC Commodities Division. Specifically, the provider is responsible for sourcing components required for L3Harris part number 12193-0420-A30 to support the fabrication of 56 cable assemblies. To maintain strict quality standards, the supplier must provide Certificates of Conformance for all electronic components delivered. The contract falls under NAICS code 335999 and is managed through the Department of Defense, with a response deadline set for November 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 14 days
NAICS: 335999
New
DIBBS
Power Supply Unit (NSN 6120017244899) SupplierThis subcontract involves the manufacture or procurement of five Power Supply Units meeting NSN 6120017244899 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure strict adherence to environmental standards, specifically prohibiting the use of Class I Ozone Depleting Chemicals and complying with mercury limitations as defined by NAVSEA 5100-003D. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the 1st BN 8th Marines located at Camp Lejeune, North Carolina. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

Show more

Dallas Area Rapid Transit (DART) has issued solicitation 2093856 for the procurement of SPST ON/OFF/ON switches. The solicitation was posted on July 22, 2025, with a response deadline of July 25, 2025. Performance will take place in Texas, and the procurement is categorized under NAICS code 335999. The scope requires strict adherence to manufacturer part numbers and technical specifications to ensure items are of merchantable quality and suitable for their intended purpose. The contract is governed by DART's Purchase Order Terms and Conditions, which emphasize that delivery timelines are of the essence. Inspection and acceptance will occur at the destination, with the Authority holding final approval authority. Key administrative requirements include submitting invoices in triplicate and complying with a strict anti-boycott certification regarding Israel. Additionally, the Authority is exempt from all Texas state and local taxes, and the seller must provide the most favorable commercial warranty offered for similar products. The agreement includes standard clauses for termination for convenience or default, equal opportunity compliance, and a prohibition on gratuities to public officials.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$199

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

American Supply Chain Group LLC

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
SWITCH, SPST, ON/OFF / ON - ref 2093856

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery 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 and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
SLED
FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

POSTED

13 days ago

DEADLINE

in 14 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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 Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. 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 descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 5 days
View Details
NAICS: 423430
SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 4 days
View Details
NAICS: 423130
SLED
New Tires For NRV
Solicitation # B2100686
Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.
Tire and Tube Merchant Wholesalers

POSTED

21 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 332312
SLED
Material Supply: Structural Steel & Ready-Mix ConcreteThis subcontract involves the supply and delivery of high-grade structural steel components and industrial-grade ready-mix concrete for prime contractors working on TRE and TXDOT projects. The scope of work specifically supports the construction of DART bridge and track supports, requiring the manufacturer to provide all necessary material certifications that adhere to strict TXDOT and DART specifications. Managed by the Dallas Area Rapid Transit agency in Texas, the opportunity is categorized under NAICS code 332312. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Fabricated Structural Metal Manufacturing

POSTED

24 days ago

DEADLINE

in 30 days
View Details
NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

24 days ago

DEADLINE

in 30 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
SLED
UPS System Supply and Delivery
City of Austin

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 335999
Awarded
SLED
KNOB HEATER CONTROL - ref 2093823
Solicitation # 2093823
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
SLED
Small Tools and Electronics Accessories
Texas Department Of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
SLED
Uninterrupted Power Supply System (UPS)
Solicitation # 26-01
City of Carlsbad

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 335999
Closed
SLED
SMPD MATERIALS Fire Alarms Notifier Items, Fire Alarm panel, Pull Station
Solicitation # 20250708001
NYC Housing Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
SLED
Tish restrooms
Solicitation # 25853
Chickasaw Nation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
SLED
ASSEMBLY, SWITCH PROXIMITY - ref ASSEMBLY, SWITCH PROXIMITY
Solicitation # ASSEMBLY, SWITCH PROXIMITY
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
SLED
Supply of Small Sealed Lead-Acid (SLA) Batteries
New Mexico

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
SLED
Fire Alarm Equipment Supply – Fire Safety Equipment Vendor
California Department of Forestry and Fire Protection

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 335999
Closed
SLED
Neutral Lug Adaptor Supply
Greenville Electric Utility System

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
SLED
UPS (Uninterruptible Power Supply) Battery Replacement
Solicitation # 25-86-1620
Forsyth County

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 335999
Closed
SLED
Battery Terminal Taping and Preparation
California Department of State Hospitals

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS