This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--CONTROL BOX, ELECTRICA

Closed

SPE7LX26U7223Federal

Submission Closed05/21/2026, 12:00:00 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: 335314

New

DIBBS

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6086

Solicitation SPE7M1-26-U-6086 is a request for quotations for the procurement of electromagnetic relays under NSN 5945011367909. This is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual requirement is 12 units, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract requires strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and CMMC Level 2 self-assessment for cybersecurity. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 0U8Z9 and 74063.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911WN26QA061

The U.S. Army Corps of Engineers, Pittsburgh District, is seeking a small business contractor for the engineering, design, fabrication, testing, and delivery of sixteen replacement motor control panels for the Hildebrand, Morgantown, and Opekiska Locks and Dams. The project requires the contractor to perform field verification and ensure full integration with existing 480 VAC three-phase electrical and remote-control systems. All panels must be replacement-in-kind, fabricated in UL 508A-approved shops, and housed in stainless steel enclosures with a NEMA Type 4X/IP66 rating. The anticipated delivery timeline is 240 calendar days from the date of award. The procurement process involves a Firm-Fixed-Price award and is designated as a total small business set-aside under NAICS code 335314. Key requirements include factory acceptance testing and adherence to strict Controlled Unclassified Information (CUI) handling protocols in accordance with 32 CFR Part 2002. Technical documentation and reference drawings for the specific gate operating sequences and electrical systems at each facility are provided to guide the design and fabrication process.

W072 Endist Pittsburgh

POSTED

DEADLINE

Supplier of Relay Armatures (NSN 5945-00-858-5537)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of NSN 5945012076456

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Solenoid Supplier (NSN 5945016668588)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relay (NSN 5945017078925)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Component Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5945-01-353-5259

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930-01-341-6639)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Electronic Component NSN 5945-01-308-7862

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Solid State Relays (NSN 5945015071478)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-592-8360)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation seeks quotations for 23 units of Control Box, Electrical, identified by NSN 1095014545388, with delivery required within 155 days of award. This procurement may result in an indefinite delivery contract with a one-year term or until the aggregate order value reaches $350,000, whichever occurs first. The estimated annual order volume is four, with a guaranteed minimum of three units per year. Deliveries will be directed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only approved sources listed as 32067 4915-0000 and 73030 11420-1 are eligible to respond. The solicitation, identified as SPE7LX26U7223, is issued as an RFQ and must be accessed electronically through the provided SAM.gov link; no hard copies are available, and no specifications, plans, or drawings are provided. All responsible sources may submit quotes electronically before the deadline of May 21, 2026. Questions must be directed via email to the designated point of contact listed in the solicitation document.

General Info

Procurement of 23 electrical control boxes, one-year IDC, $350,000 max, delivery within 15 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 6

Combined Synopsis

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1095014545388 CONTROL BOX, ELECTRICA: Line 0001 Qty 23 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 32067 4915-0000; 73030 11420-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.