This Solicitation 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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TRANSFORMER,W400120 | 2099394

Closed

2099394State & Local

Submission Closed06/03/2026, 07:00:00 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: 335311

New

Federal

61--CABLE ASSEMBLY,SPEC

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Solicitation N0010426QNA17 is a small business set-aside issued by the Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the design and manufacture of cable assemblies according to drawing 5893729 and other referenced technical data, with a specific requirement that all materials be mercury-free for use on submarines and surface ships. The contract includes an option for increased quantity for up to 365 days after award, with evaluation based on the lowest aggregate total price. The contractor must maintain an ISO 9001 quality system and adhere to strict configuration control and marking standards per MIL-STD-129 and MIL-STD-130. Due to the nature of the equipment, a government security clearance is required in accordance with DD Form 254. Key quality requirements include production lot testing and serialization, although certain requirements such as FAT testing and CDRLs are waived for OTSI. Deliverables must be accompanied by a Certificate of Quality Compliance, and the government reserves the right to perform inspections to ensure all supplies meet the prescribed specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426RYA49

This firm-fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and supply of OE-538 Outboard Cable Assemblies for use on Navy submarines. The procurement requires the contractor to adhere to specific design and manufacturing standards, including Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, as well as NAVSEA S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines. The contractor must maintain a quality system compliant with ISO 9001 and follow strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1. The government intends to make a single award based on a best-value determination, where past performance is weighted more heavily than price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and, if not already an approved source, must submit documentation per the NAVSUP WSS Source Approval Brochure. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is unrestricted, and the deadline for the submission of offers is November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QNF08

Solicitation NO00104-25-Q-NF08, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the design and manufacture of a specific cable assembly, NSN 6150-01-369-4877. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Technical compliance is based on drawing 5854902, with additional requirements for physical identification per MIL-STD-129 and configuration control per MIL-STD-973. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contractor must maintain an ISO 9001 quality system, and inspection and acceptance will occur at the origin. Deliverables must be preserved and packed according to MIL-STD-2073-1, with specific packing levels based on the shipment destination. The contract includes a one-year warranty from the date of delivery, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPRPA127QYA43

Solicitation SPRPA127QYA43 is a request for quotations issued by the DLA Aviation office in Philadelphia for the procurement of one power supply, identified by NSN 6120-01-528-7505. The government intends to make a single award based on a best-value determination, where past performance is considered the primary factor and is more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The required delivery timeline is 90 days, with terms set as FOB Destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS regulations regarding the safeguarding of covered defense information. Invoicing must be processed through Wide Area WorkFlow, and any product variances must be approved via a Request for Variance prior to delivery.

Pa DLA Aviation At Philadelphia

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Excitation Transformer and Manual Transfer Switch SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of excitation power system transformers and manual transfer switches for prime contractors working on Cooper Nuclear Station projects. The scope of work includes providing equipment designed for installation in new or existing adjacent cabinets to facilitate the offline testing of voltage regulators. All supplied components must adhere to standard electrical certifications and be delivered directly to the project site. The opportunity is categorized under NAICS code 335311 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

DEADLINE

2000 Ampere Circuit Breaker SupplierThis subcontract agreement involves the procurement and delivery of one spare 2000 ampere circuit breaker for the Town of Wellesley Municipal Light Plant. The equipment must be fully compatible with the existing 15 kV switchgear assembly and strictly adhere to the bid specifications established by the Town of Wellesley. The project is managed by the Town of Wellesley in Massachusetts, with performance taking place at the Municipal Light Plant on Municipal Way in Wellesley, 02481. Interested parties must submit their responses by the deadline of December 10, 2026.

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DEADLINE

15 kV Switchgear Assembly SupplierThis subcontract agreement involves the manufacture and delivery of one complete 15 kV rated switchgear assembly for prime contractors working on Town of Wellesley Municipal Light Plant projects. The supplier is responsible for ensuring that the equipment is fully assembled and strictly adheres to the bid specifications provided by the Town of Wellesley. The project is based in Wellesley, Massachusetts, at the Municipal Light Plant on Municipal Way. Interested parties must submit their responses by the deadline of December 10, 2026, to fulfill the requirements of this specialized electrical equipment procurement.

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DEADLINE

Pad-Mounted Transformer SupplyThis subcontract agreement outlines the supply of pad-mounted transformers for prime contractors working on infrastructure projects at The University of Akron. The scope of work includes the delivery of factory-tested T-CC and T-MG/KNCL transformers, which must be equipped with one-inch drain valves, sampling devices housed in lockable enclosures, and parking stands. Additionally, the provider may supply optional pressure relief devices and dial thermometers. To ensure quality and performance, all units must undergo factory testing in accordance with ANSI C57.12.90 standards, specifically focusing on load loss, polarity, and ratio. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium-Voltage Metal-Enclosed Switchgear Supply & ServicesThis subcontract for Medium-Voltage Metal-Enclosed Switchgear Supply and Services involves the provision and commissioning of custom equipment for substation upgrades at the University of Akron. The scope of work requires the delivery of nine outdoor self-supporting bays equipped with interrupter switches and electronic fuses, specifically including S&C part CDA-820663. Each unit must feature a rain-resistant ventilation system with glass-fiber filters and a specific olive green finish. The contractor is responsible for providing the physical switchgear bays, submitting all necessary shop drawings, and performing essential commissioning services. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system, with a response deadline set for November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium Voltage Pad-Mount Switchgear Supply & ServicesThis subcontract for the University of Akron involves the supply and commissioning of outdoor pad-mounted medium voltage switchgear for infrastructure projects. The selected provider will furnish single self-supporting enclosures equipped with interrupter switches, power fuses, and inner grounded steel compartments. In addition to equipment delivery, the contractor is responsible for performing factory-authorized startup, commissioning, and providing necessary training for maintenance personnel for units SS-CC and SS-ASEC. To qualify for this engagement, contractors must demonstrate at least five years of relevant experience and ensure all fabrication is ANSI-compliant. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system.

The University of Akron

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-476-0295)This subcontract involves the supply of three specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required hardware must match NSN 5930-01-476-0295 as well as Siemens Energy part numbers 54742770 and 69HA109878U. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Strict adherence to packaging standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a transformer (W400120) by the Dallas Area Rapid Transit Authority (DART), with solicitation number 2099394. Bidders are required to register on Bonfire to access detailed project information and submit their proposals through the online BidTable. All purchase orders issued under this solicitation are governed by DART’s standard terms and conditions, which emphasize timely delivery, FOB Destination freight terms, and adherence to Net 30 payment terms. Freight costs must be included in the bid price, and deliveries must meet specified schedules to avoid rejection or termination. Invoices are to be submitted in triplicate to the designated DART accounts payable email, including comprehensive details such as purchase order number, item and unit descriptions, and pricing. The contract includes a termination for default clause that permits DART to terminate the order if the seller fails to perform as agreed, with the seller held responsible for associated damages unless the failure is beyond their control or fault. The order’s place of performance is within Texas, and responses to the solicitation must be submitted by June 3, 2026.

General Info

DART seeks transformer purchase with FOB delivery, Net 30 payment, Bonfire registration, June 3 deadline.

Agency

Texas → Dallas Area Rapid Transit

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.