This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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34.5 kV Outdoor Distribution Three-Pole Side-Break Alduti-Rupter Switches and Mounting Arrangements

Closed

PR493245Federal

Submission Closed08/26/2026, 09:00:00 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: 335313

New

DIBBS

Supply of Cartridge Fuses (NSN 5920015036422)This subcontract involves the supply of 302 cartridge fuses, specifically matching NSN 5920015036422, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Eligible providers must possess valid CAGE and UEI identifiers and ensure full compliance with DFARS 252.239-7098 regarding telecommunications disclosures. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335313.

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DEADLINE

Supply of High-Precision Electrical Part (M22885/108-5221S)This subcontract involves the supply of a high-precision electrical component, part M22885/108-5221S, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing one unit of the specified part in strict accordance with MIL-PRF-22885/108K, Revision K. To ensure quality and compliance, the provider must hold QPL or QML certification and adhere to MIL-STD-129 and TQ IP025 packaging standards for hazardous materials. The delivery is designated as FOB Origin with the place of performance located at Whiteman AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335313.

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DEADLINE

Solicitation # SPE7M8-27-T-0483

Solicitation SPE7M8-27-T-0483 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified as part piece number M22885/108-5221S and NSN 5930-01-673-2148. The item must adhere to basic specification MIL-PRF-22885/108K Revision K and is subject to the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 27, 2026. The shipment is FOB Origin and will be delivered to Whiteman AFB, Missouri. Inspection and acceptance will occur at the destination. The contract incorporates comprehensive quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

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Solicitation # SPE7M8-27-Q-0016

Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M1-27-U-0829

Solicitation SPE7M1-27-U-0829 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This requirement is for a critical application item with an estimated quantity of 127 units. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Quotations are due by October 29, 2026, and the delivery schedule is 168 days after receipt of order with FOB Origin terms. The required fuses must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes are not acceptable without prior written approval. The contract mandates strict adherence to QPL/QML requirements and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in manufacturing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M8-27-Q-0014

Solicitation SPE7M8-27-Q-0014 is a small business set-aside request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push button switch, identified by NSN 5930-00-856-3573 and Westinghouse Electric Corp part number 1764847. The required delivery is 90 days after receipt of order, with inspection and acceptance occurring at the destination. The place of performance is listed as Fort Stewart, and the response deadline for quotations is November 13, 2026. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous and non-hazardous materials. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity safeguarding, small business utilization, and prohibitions on certain foreign telecommunications and satellite services.

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Solicitation # SPE7M5-27-T-1721

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Solicitation # SPE7M1-27-U-0838

Solicitation SPE7M1-27-U-0838 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of circuit breakers, identified by NSN 5925014730632. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335313 and may result in a unilateral Indefinite Delivery Contract for a one-year period. The solicitation seeks an estimated annual quantity of 672 units, with a guaranteed contract minimum of 100 units once the contract becomes binding. The maximum contract value is established at 350,000.00 dollars. The items are classified as critical application items and must be delivered within 60 days. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, whereas hazardous materials require packaging per TQ requirement IP025 and labeling in accordance with the Hazard Communication Standard. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0867

Solicitation SPE7M0-27-T-0867, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one push switch, identified by NSN 5930016675552 and Korry Electronics Co part number 47250-6253. This critical application item is required for delivery to Lajes Field on Terceira Island, Portugal, with a delivery timeframe of five days after award and an original required delivery date of October 21, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and SAE AS9100 higher-level quality requirements. Technical specifications require adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the item must include Item Unique Identification in accordance with MIL-STD-130 and maintain full supply chain traceability documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

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PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1788

Solicitation SPE7M1-27-T-1788 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four electrical control panels, identified by NSN 6110-01-610-0252. This is designated as a critical application item, and offerors must provide a complete data package covering both approved and alternate parts, specifically referencing ASCO Power Services Inc and ASCO Power Technologies. The required delivery date is November 2, 2026, with a delivery window of 101 days after order. Shipping is established as FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All offerors must maintain active registration in the System for Award Management.

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Solicitation # SPE7M2-27-T-0585

Solicitation SPE7M2-27-T-0585 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 302 cartridge fuses, identified by NSN 5920015036422. The items are specified as critical application items, with part numbers JTD080ID and JTD80ID from Littelfuse, Inc. Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and a final required delivery date of June 3, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Low Voltage (LV) Switchgear and Distribution Equipment SupplierThis subcontract involves the supply of low voltage electrical distribution hardware for prime contractors working on the UK Atomic Energy Authority THOR project. The scope of work includes the manufacture and delivery of LV switchboards, metering equipment, isolators, and protective devices such as fuses and circuit breakers, along with all necessary installation consumables. The procurement is managed by the UK Atomic Energy Authority under NAICS code 335313. Interested parties must submit their responses by the deadline of November 16, 2026, to provide the completed distribution hardware and associated equipment required for the project.

UK Atomic Energy Authority

POSTED

about 8 hours ago

DEADLINE

in 18 days

AI Contract Overview

UT-Battelle, LLC, the management and operations contractor for the Oak Ridge National Laboratory (ORNL), has issued solicitation PR493245 for the procurement of 34.5 kV outdoor distribution three-pole side-break Alduti-Rupter switches and mounting arrangements, or their domestic equivalents. This Department of Energy (DOE) funded project is subject to FAR 52.211-6, Brand Name or Equal, and requires all electrical equipment to be listed or field evaluated and labeled by a nationally recognized testing laboratory (NRTL) at the seller's expense. The place of performance is Oak Ridge, Tennessee, and all onsite deliveries to the DOE laboratory must be conducted by a United States citizen. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID (UEI). The contract incorporates extensive regulatory requirements, including prime flowdown clauses from the DOE and various Federal Acquisition Regulation (FAR) provisions. Key compliance areas include export controls for nuclear-related items, cybersecurity standards meeting or exceeding NIST SP 800-171, and strict adherence to labor and ethics regulations. Sellers are required to maintain specific insurance coverages, including Commercial General Liability, Professional Liability/E&O, and Cyber Liability, each with a minimum annual aggregate limit of $2,000,000 from carriers with an A.M. Best rating of A-/VIII or better. Invoicing and payments are managed through the Ariba Network for Suppliers. The response deadline for this solicitation is August 26, 2026.

General Info

UT-Battelle seeks 34.5 kV outdoor distribution switches for Oak Ridge National Laboratory.

Agency

Department Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

Attachment D - Reps and Certs - Abbreviated - 03.09.2026

6 pages · reps-and-certs

High

PR493245 Request for Proposal

2 pages · rfp

High

Prime Supplemental Flowdown Document DE-AC05-00OR22725

9 pages · prime-flowdown-clauses

High

Terms and Conditions Purchase Order Commercial Products and Services BSD-CS-2154

5 pages · terms-and-conditions

High

Attachment CRFP493245 - Bill of Materials

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Combined Synopsis

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Contacts1 person available

OfficeOak Ridge, TN, 37831, USA

Organization / AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Office AddressOak Ridge, TN, 37831, USA

Contacts

Brittanie Mack-Brewster

contact@example.gov

Full Description

UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the 34.5 kV Outdoor Distribution Three-Pole Side-Break Alduti-Rupter Switches and Mounting Arrangements, or their domestic equivalents, to support a department of Energy (DOE) funded project.

Request for Quotation - RFQ - PR493245, 34.5 kV Outdoor Distribution Three-Pole Side-Break Alduti-Rupter Switches and Mounting Arrangements
Attachment A - Terms and Conditions - Purchase Order Commercial Products and Services, dated 01.13.2026
Attachment B - Prime Flowdown Clauses, dated 07.06.2026
Attachment C - Bill of Materials - PR493245
Attachment D - Reps and Certs - Abbreviated - 03.09.2026

FAR 52.211-6, Brand Name or Equal applies.