This Government Contract opportunity from Texas was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trailer Electrical Systems Compliance and Certification

Closed

State & Local

Submission Closed06/18/2026, 07:30:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

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Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD89

Solicitation SPE4A6-26-R-XD89 is a Total Small Business Set-Aside issued by the Defense Logistics Agency to establish a source of supply for special purpose electrical cable assemblies, identified by NSN 6150-01-470-3205. The award will be a bilateral Indefinite Delivery Purchase Order with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 218 units, with a guaranteed minimum quantity of 109 units for the base year. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Payment will be processed electronically through the Wide Area WorkFlow system. Award decisions will be based on a comparative assessment of price, past performance, and delivery schedules, with SPRS assessments weighted most heavily among non-price factors.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract focuses on ensuring that all semi-trailer electrical systems, including wiring, lighting, braking, and auxiliary power components, meet established industry standards through rigorous third-party certification and documentation. The relevant standards specified for compliance are UL, FMRC, or NEMA, emphasizing the importance of safety, reliability, and regulatory adherence in these electrical systems. Issued by the Texas Comptroller of Public Accounts, the subcontract opportunity falls under the NAICS code 335999, which typically covers electrical equipment manufacturing and related services. The solicitation was posted on May 27, 2026, with a response deadline of June 18, 2026. Although specific details regarding the place of performance or contact information are not provided, the contract underscores a critical requirement for certified compliance aimed at maintaining high quality and safety standards in semi-trailer electrical system components.

General Info

Certification required for semi-trailer electrical systems to meet UL, FMRC, or NEMA standards.

Agency

Texas → Comptroller of Public Accounts

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 304T-26-696-1034950.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Semi-Trailers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 07:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Comptroller of Public Accounts

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Comptroller of Public Accounts

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure all semi-trailer electrical systems—including wiring, lighting, braking, and auxiliary power—comply with UL, FMRC, or NEMA standards through third-party certification and documentation.

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