This Government Contract opportunity from California was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Traffic Signal & Pedestrian Module Supply

Closed

State & Local

Submission Closed09/09/2026, 10:00:00 PM UTC

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

Federal

62--PANEL,INDICATING,LIGHT

Solicitation # SPE8E727T0167

POSTED

DEADLINE

Power Converter Equipment SupplierThis subcontract opportunity is for a Power Converter Equipment Supplier to provide specialized units for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier is responsible for manufacturing or sourcing power converters that strictly adhere to provided drawings and manufacturer part numbers. Key obligations include performing all necessary inspections and tests to verify that the equipment meets technical specifications, as well as managing the packaging and FOB Destination shipping of the completed units. The procurement is categorized under NAICS code 335999 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and the deadline for responses set for October 16, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

POWER CONVERTER | 2100940

Solicitation # 2100940

The Dallas Area Rapid Transit Authority is soliciting bids for a power converter under solicitation number 2100940. Due to the urgency of the requirement, the award will be determined based on a combination of price and lead time. The solicitation is hosted via Bonfire, and interested vendors must register on that platform to access the bid table and submit their responses by the deadline of October 16, 2026. The contract is governed by the Authority's proprietary purchase order terms and conditions rather than standard FAR clauses. Key requirements include FOB Destination shipping terms with freight costs included in the price, as the Authority does not typically accept FOB Origin or Prepay and Add terms. Delivery timing is critical, and failure to meet specified rates or times 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. Vendors must comply with several certifications and representations, including certifying that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes. Inspection and acceptance of the goods will occur at the destination.

Dallas Area Rapid Transit

POSTED

DEADLINE

Transformer Component Supply

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Conductor Strain Clamps (NSN 5975-01-606-3466)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electro-Mechanical Linear Actuators (NSN 2920017063960)This subcontract involves the supply of two electro-mechanical linear actuators, specifically Governors America Corporation part number ADG151 under NSN 2920017063960, to support DLA Weapons Support contracts. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with Buy American standards and DFARS 252.204-7012 regulations. The procurement falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing and Supply of Electrical Leads (NSN 6150-01-423-6306)This subcontract involves the manufacture and supply of 49 electrical leads under NSN 6150-01-423-6306 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and must implement quality assurance sampling based on MIL-STD-1916 or ASQ H1331. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. The finished electrical leads are to be delivered FOB Origin to DLA Distribution in Anniston, Alabama. This procurement falls under NAICS code 335999, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Aircraft Navigational Light (NSN 6220015760036)This subcontract involves the supply of a specific aircraft navigational light, part number 30-3055-1, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The provider is responsible for manufacturing or sourcing the component in strict accordance with DLA Engineering Support Activity and RA001 technical requirements. To ensure military readiness and transportability, all deliverables must adhere to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and DLA RP001 palletization standards. The scope of work requires the delivery of one completed navigational light, identified by NSN 6220015760036, packaged for shipment to Kadena Air Base in Japan. This procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-530-8749)This subcontract involves the procurement of nine electrical connector backshells, specifically part NSN 5935-01-530-8749, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or manufacturing the components and ensuring they are packaged and marked in accordance with ASTM D3951 and MIL-STD-129 for final delivery to Eglin AFB. The contractor must maintain strict compliance with the Buy American and Balance of Payments Program requirements, as well as DFARS 252.204-7012 regulations. This requirement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-0143

Solicitation SPE4A7-27-T-0143 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 15 rolls of electrical insulation tape (NSN 5970-00-612-8492), with each roll containing 108 feet. This is a Foreign Military Sales requirement destined for the Spanish Air Force in Madrid, Spain. The delivery timeline is five days after order, with inspection and acceptance occurring at the point of origin. The item is classified as a commercial product and must adhere to technical specifications MIL-I-19166 and MIL-STD-129R(3). Due to the hazardous nature of the material, the contractor must provide a complete Safety Data Sheet package, including hazard warning labels and a transmittal form, and ensure labeling complies with the Hazard Communication Standard. The product has a maximum shelf life of five years under controlled conditions, though a standard 12-month non-extendable shelf life applies unless re-certified. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, and all payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0072

Solicitation SPE8E7-27-T-0072 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 indicator lights, identified by NSN 6220-01-737-7794 and Hoffman Engineering part number 723-1325-500. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 28, 2027, and a lead time of 165 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over commercial standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding cybersecurity, the Berry Amendment, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract for the City of Indio involves the supply of pedestrian modules and traffic signal components to prime contractors for public works projects. The scope of work includes the fabrication of countdown displays and pedestrian modules utilizing MUTCD compliant digits and NFPA 70 compliant 600V 18 AWG jacketed wires, ensuring all delivered modules meet specific wattage and voltage requirements. The agreement requires that all factory warranties originate from NAFTA countries. This opportunity was posted on August 11, 2026, with a response deadline of September 9, 2026, and is categorized under NAICS code 335999 for performance in Indio, California.

General Info

Subcontract for supplying pedestrian modules and traffic signal components for City of Indio.

Agency

California → City of Indio

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Indio, CA, 92201, USA

Set-Aside

NONE

Documents

This scope was carved out of ST2501.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Arabia Street And Dr. Carreon Blvd. Signal And Sidewalk Improvements, Phase I Project

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → City of Indio

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Indio

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies pedestrian modules and traffic signal components for prime contractors on City of Indio public works projects. Fabricates countdown displays and pedestrian modules using MUTCD compliant digits and NFPA 70 compliant 600V 18 AWG jacketed wires. Provides factory warranties from NAFTA countries. Delivers modules meeting specific wattage and voltage requirements.

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