UNSPSC 39121565: Surface mount control station

UNSPSC 39121565 Surface mount control station (Commodity) covers small electrical control components, switches, and related hardware procured by state and local transit authorities, counties, school districts, and municipalities for facility and vehicle maintenance. Recent solicitations show state and local buyers acquiring dual fixture light assemblies, receptacle/switch covers, power converters, traction power fuses, solenoid lock switches, push-button inventory switches, and Schneider brand electrical components for SCADA control panels. Transit authorities dominate recent activity, particularly Dallas Area Rapid Transit Authority (DART), which has issued multiple IFBs for individual component items with tight turnaround cycles. School districts, county sheriff's offices, county transit authorities, county transportation authorities, and state criminal justice departments also source under this code.

Texas and Florida show the heaviest recent concentration, anchored by DART's recurring procurement of replacement parts for transit operations and maintenance. Dallas Area Rapid Transit Authority posted solicitations for dual fixture light assemblies (2100939, due October 20, 2026), receptacle/switch covers (2101441, due October 20, 2026), power converters (2100940, due October 16, 2026), traction power fuses (2100964, due September 21, 2026), and solenoid lock switches (2099242, due May 20, 2026), all requiring BONFIRE portal registration and FOB Destination pricing with strict delivery schedules. Hillsborough County Board of County Commissioners procured Schneider electrical components for SCADA control panels under ITB-26-00277 (estimated value $519,787.19 over two years, due June 18, 2026). Orange County Transportation Authority issued RFQ 250243 for industrial electrical supplies with a $10,000 budget and four-day delivery requirement. Northside Independent School District sought sealed bids for electrical equipment, parts, supplies, and repairs (IFB2026098, due July 1, 2026). Payment terms across buyers typically run Net 30, with invoices submitted in triplicate and delivery treated as material to contract performance; failure to meet specified timelines is grounds for default termination.