This Solicitation opportunity from Texas was posted on July 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPESWITCH,13 - ref 2093669

Awarded

2093669State & Local

Submission Closed07/15/2025

Contract Overview

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

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NAICS: 334419

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Special Purpose Electrical Cable Assembly SupplyThis subcontract involves the manufacture or procurement of six special purpose electrical cable assemblies matching NSN 5995015840982 for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires strict adherence to MIL-STD-129 marking standards and First Destination Transportation delivery requirements, with performance taking place in San Diego. To be eligible, the provider must maintain NIST SP 800-171 cybersecurity compliance and provide certification against the use of prohibited telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334419.

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Supply of Electronic Switches (NSN 5930014559217)This subcontract involves the manufacture or sourcing of a specific electronic switch identified by NSN 5930014559217 for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of one unit that strictly adheres to RA001 technical and quality requirements, with packaging performed according to RP001 and marking conducted per MIL-STD-129 military specifications. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334419. The place of performance is designated as FPO 96683, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

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Source-Controlled Push-Button Switch SupplierThis subcontract involves the manufacture or procurement of ten NSN 5930-01-347-0690 push-button switches for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units are produced in strict accordance with source-controlled drawings and adhere to MIL-STD-129 and RP001 packaging standards, as well as Hazard Communication Standard labeling. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 16, 2026.

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Supply of Electronic Components (NSN 5998-01-659-1439)This subcontract involves the procurement or fabrication of specialized electronic microcircuits and semiconductor hardware devices to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The specific requirement is for the delivery of 16 units of NSN 5998-01-659-1439 to the DDSP New Cumberland Facility. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements RA001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, all deliverables must comply with DFARS 252.225-7001 Buy American standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Distribution Control Unit (NSN 5895-01-4835413)This subcontract involves the manufacture and supply of a Distribution Control unit, identified by NSN 5895-01-4835413, for prime contractors supporting DLA supply contracts. The selected provider must ensure all hardware meets strict NSN specifications, specifically guaranteeing that no mercury is intentionally added during production. Compliance with DFARS 252.225-7001 Buy American requirements is mandatory for this procurement. The contractor is responsible for adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331 standards. Final delivery of the completed units is to be made to the DDSP New Cumberland Facility. This requirement is managed under NAICS code 334419 for the Department of Defense.

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Radio Frequency (RF) Cable Assembly FabricationThis subcontract involves the fabrication of ten Radio Frequency cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce units under NSN 5995013053592, strictly adhering to Reference Drawing NR 10001 2910453 Rev AR, Reference Drawing NR 53711 5204595 Rev B, and TDP Rev A Gen 1 specifications. Production must utilize RF-shielded cabling along with precision crimping and soldering tools to meet technical requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Greensboro, North Carolina. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Power Supply ProcurementThis subcontract involves the procurement of 32 power supply units under NSN 6120017305526 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these items in strict accordance with Basic Drawing NR 16236 RE-017305526 and the DLA Master List of Technical and Quality Requirements. Logistics and shipping must adhere to ASTM D3951, MIL-STD-129, and RP001 standards for palletization, with performance taking place in Tracy, California. Security and regulatory compliance are critical components of this agreement, requiring adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334419 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Electrical Plug Connectors (NSN 5935-01-273-3468)This subcontract involves the manufacture and supply of 44 specialized electrical plug connectors, specifically part number MS3406D24-22P, for the DLA Weapons Support Active Devices Division. The components must be produced in accordance with SAE AS34061 Revision A to meet the requirements of critical applications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor is required to maintain QPL certification for FSC 5935 and ensure full compliance with NIST SP 800-171 standards. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Electrical Lead Supplier (P/N 704727-101)This subcontract involves the supply of 14 specialized electrical leads, specifically Part Number 704727-101, for prime contractors under a Department of Defense contract managed by the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the components to meet L-3 Communications Westwood Corporation specifications, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The performance of this contract will take place in Tracy, California. Interested parties must respond by November 13, 2026, to provide the required units, which must be packaged and labeled in full compliance with DLA regulations. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

Solicitation 2093669 is a procurement request issued by the Dallas Area Rapid Transit Authority in Texas for the supply of TAPESWITCH, 13. Posted on July 10, 2025, with a response deadline of July 15, 2025, the solicitation falls under NAICS code 334419. The procurement is governed by the Authority's standard Purchase Order Terms and Conditions, which emphasize that timely delivery is of the essence and that all supplies must be of merchantable quality and suitable for their intended use. Inspection and acceptance of the goods will occur at the destination in Texas. The contract includes several specialized requirements, including mandatory certifications that the seller does not participate in boycotts of Israel and is not associated with designated Foreign Terrorist Organizations. Additionally, the seller must comply with equal opportunity and subcontractor diversity mandates, warrant that no public officials have a financial interest in the contract, and honor the Authority's tax-exempt status. Payment is generally processed 30 days from the receipt of a proper invoice or the order, whichever is later. The agreement grants the Contracting Officer final authority over disputes and the right to terminate for convenience or default.