This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ABSORBER, OVERVOLTAG

Closed

SPE7M1-26-U-4692Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-26-U-5565

Solicitation SPE7M1-26-U-5565, issued by DLA Land and Maritime, is a request for quotes for 60 circuit breakers under NSN 5925008034424. This procurement is for a critical application item and may result in a unilateral indefinite-delivery fixed-price contract with a maximum value of 350,000 dollars. The items must conform to technical data specified in Basic CID A-A-55571/1H and Reference CID A-A-55571G. Delivery is required within 115 days, with shipping terms set as FOB Origin and coverage designated as DLA Direct, CONUS. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are prohibited from providing items produced via additive manufacturing. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a Request for Quotations issued by DLA Land and Maritime for the procurement of circuit breakers under NSN 5925006863299. This is a qualified products list item and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total reaches 350,000.00 dollars. The estimated annual quantity is 350 units, with a guaranteed minimum of 52 units and a minimum delivery order quantity of 175 units. 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, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires compliance with various federal standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43

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AI Contract Overview

The contract involves the procurement of an ABSORBER, OVERVOLTAG with NSN 5920014347231 and part number 031-00876-000 from JOHNSON CONTROLS NAVY SYSTEMS, LLC, under solicitation SPE7M1-26-U-4692. The estimated quantity is eight units, delivered FOB origin with a 163-day delivery schedule, though the binding delivery term is specified as FOB destination. This is an indefinite delivery contract with a one-year base period, and quantities are non-guaranteed estimates that may not be fully purchased. The item is classified as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E, including clean and dry preservation with no additional materials, and marking per MIL-STD-129 without special codes. Inspection and acceptance occur at the destination point by the government, and the item is subject to comprehensive regulatory compliance. Mercury and mercury-containing compounds are prohibited unless functionally necessary in batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment as outlined in NAVSEA 5100-003D. Hazardous materials must be identified with Safety Data Sheets submitted prior to award, labeled according to 29 CFR 1910.1200, and any radioactive content above threshold levels must be reported and properly marked. The contract mandates adherence to DFARS and FAR clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, and safeguarding of defense information, including 252.204-7012 for cyber incident reporting. Offerors must hold a valid UEI and CAGE code, represent their small business status, and comply with restrictions on covered defense telecommunications equipment. All proposals must be submitted electronically through DIBBS by August 6, 2026, and invoicing is required exclusively via Wide Area WorkFlow. The contract also enforces a prohibition on hexavalent chromium and requires compliance with the Defense Priorities and Allocations System, as well as the use of U.S.-flag vessels for transportation unless a waiver is granted. No specific pricing is provided, though the contract maximum value is capped at $350,000, and payment is contingent on successful delivery and government acceptance.

General Info

Procure eight absorbers at $8 each, FOB origin, comply with DLA and NAVSEA standards, no mercury unless exempted.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4692 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ABSORBER,OVERVOLTAG
ABSORBER,OVERVOLTAG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 031-00876-000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237951 0001 EA 8.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5920014347231
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4692
SECTION B
PR: 1000237951 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4692 NSN/Part Number: 5920-01-434-7231 Quantity: 8 EA Purchase Request: 1000237951QTY: 8 Delivery: 163 days ADO