Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Automatic Transfer Switch Manufacturer/Supplier

Open

Federal

Response Deadline11/20/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the manufacture and supply of one new Automatic Transfer Switch to support prime contractors on Department of Energy projects for the Western Area Power Administration in Philip, South Dakota. The selected supplier is responsible for procuring or manufacturing equipment that adheres to strict technical specifications, ensuring full compliance with the Buy American Act and Department of Energy supply chain risk mitigation standards. Required deliverables include the physical unit, manufacturer branding, country of origin documentation, and detailed descriptive literature. This is an SBA set-aside subcontract under NAICS code 335313, with a response deadline of November 20, 2026.

General Info

Manufacture and supply one Automatic Transfer Switch for DOE project in South Dakota.

Agency

Department Of Energy → Western Upper Great Plains Region

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

This scope was carved out of 89503427QWA001335.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 08:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Energy → Western Upper Great Plains Region

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Energy → Western Upper Great Plains Region

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one new Automatic Transfer Switch for prime contractors on Department of Energy (WAPA) projects in Philip, SD. Manufactures or procures equipment meeting technical specifications, ensuring Buy American Act compliance and DOE supply chain risk mitigation standards. Provides manufacturer brand, country of origin, and descriptive literature. Delivers one new Automatic Transfer Switch to the destination.

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of Push Switches (NSN 5930-01-653-7976)This subcontract involves the manufacturing and supply of three specialized push switches, identified by NSN 5930-01-653-7976, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing these switches according to source-controlled drawings, specifically excluding additive manufacturing processes. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program certification for ITAR/EAR compliance and meet CMMC Level 2 requirements. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-U-0041

Solicitation SPE7M5-27-U-0041 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 24 estimated units of circuit breakers, NSN 5925007281969. This is a commercial off-the-shelf, critical application item with a maximum contract value of 350,000.00 USD. The requirement specifically mandates that the items be manufactured by Square D / Schneider Electric (P/N Q0B330), and the supplier must provide documentation of traceability back to the approved manufacturer via an invoice sent to the contracting officer prior to shipment. The contract stipulates a delivery window of 60 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Award will be granted to the offeror deemed most advantageous to the Government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0858

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of three push switches under NSN 5930-01-653-7976. This is a small business set-aside acquisition under NAICS code 335313. The items must strictly adhere to a source controlled drawing and are subject to destination inspection per FAR 52.246-2. Delivery is required within 136 days, with a need ship date of April 6, 2027, and a final delivery date of July 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Quotations must be submitted by November 20, 2026, and may not include items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A5-27-T-2148

Solicitation SPE4A5-27-T-2148, issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division, seeks quotes for the procurement of eight pressure switches, identified by NSN 5930-01-034-6114. This requirement is designated as a critical application item, with acceptable part numbers including 572202-1 from either Ontic Engineering and Manufacturing, Inc. or Honeywell Aerospace US LLC. Quotations must be submitted via DIBBS by November 10, 2026, for a delivery timeframe of 594 days after order. The contract mandates strict adherence to military standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions against the use of unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M4-27-T-1895

Solicitation SPE7M4-27-T-1895, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for the procurement of three pressure switches. The required items are identified as commercial products with NSN 5930015161103 and Eaton Aerospace LLC part number 211C223-516. Delivery is required 201 days after order, with a need ship date of May 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination and requires inspection and acceptance to take place at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with DLA packaging requirements and are prohibited from using Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity mandates for safeguarding covered defense information and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

FUSEHOLDER, BLOCK

Solicitation # SPE7M2-27-T-0406

Solicitation SPE7M2-27-T-0406 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five block fuseholders, identified by NSN 5920-00-005-7106. This is designated as a critical application item, and the government seeks hardware matching L3Harris Maritime Power and Energy part numbers 272526T02 or 272526T2. The contract is a fixed-price agreement with delivery required within 390 days after receipt of order, shipped FOB Origin to Tracy, California. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and a ban on Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A5-27-T-2982

Solicitation SPE4A5-27-T-2982, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four pressure switches under NSN 5930-01-297-1333. This is a source-controlled item identified as a GE PBL item, requiring manufacturing and testing in accordance with cited limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources should quote, and a Source Approval Request package is required for companies seeking source approval. Delivery is required 167 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while marking must adhere to MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the Buy American Act. All payment requests must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Power Distribution Panel SupplierThis small business set-aside subcontract with DLA Maritime - Puget Sound involves the supply of eight Model Number 7060 MK II PWEDG Power Distribution Panels for prime contractors. The supplier is responsible for manufacturing or sourcing these panels from approved manufacturer CAGE 22501, ensuring all units undergo rigorous inspections and tests for technical conformity. Performance will take place in Bremerton, Washington, under NAICS code 335313. The contract mandates strict adherence to military standards, requiring packaging and marking per MIL-STD-129 and ASTM-D-3951, as well as machine-readable marking verification according to MIL-STD-130. In addition to the physical hardware, the supplier must provide comprehensive supply chain traceability documentation to ensure full compliance with Department of Defense requirements.

DLA Maritime - Puget Sound

POSTED

about 18 hours ago

DEADLINE

in about 12 hours

Automatic Transfer Switch (ATS) SupplyThis subcontract agreement involves the supply and delivery of four Automatic Transfer Switches for prime contractors working on Louisiana Department of Health facility projects. The selected provider must ensure that all ATS units are compatible with specified generator brands and strictly adhere to the technical requirements outlined in Attachment C specifications. The scope of work requires the delivery of all four units directly to the designated jobsite. This procurement is managed by the Louisiana Procurement agency under NAICS code 335313, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

Supplier of Push-Button Switch (NSN 5930-01-668-3501)This subcontract involves the procurement or manufacture of push-button switches meeting NSN 5930-01-668-3501 specifications for prime contractors supporting DLA supply contracts. The selected supplier must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and DLA Master List requirements, while ensuring hazardous materials are handled according to TQ IP025 and FED-STD-313. Additionally, the provider must comply with the Buy American and Balance of Payments Program. Managed by the DLA Weapons Support Electrical Devices Division under the Department of Defense, the contract requires delivery of the completed hardware FOB Destination to the USS Manchester LCS 14. The opportunity falls under NAICS code 335313, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0751

Solicitation SPE7M8-27-T-0751 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for one push-button switch, identified as NSN 5930-01-668-3501. The contract requires delivery within 20 days after order, with the destination point being the USS Manchester LCS 14 at FPO AP 96691. The shipment is designated as FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA Master List requirements, which take precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0749

This small business set-aside solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one push switch (NSN 5930-00-242-7883) to be delivered to the USS IWO JIMA LHD 7. The contract requires delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government utilizes a HUBZone price evaluation preference and will not consider offers involving additive manufacturing unless specifically authorized. Offerors proposing alternate parts must provide a complete data package for evaluation. Technical compliance is governed by MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract strictly prohibits the use of mercury or mercury compounds in packaging and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions under FAR and DFARS, including NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Energy → Western Upper Great Plains Region

Same awarding agency

Specialized Logistics and Unloading ProviderThis subcontract opportunity is for a Specialized Logistics and Unloading Provider to support prime contractors on Western Area Power Administration projects in Fort Peck, Montana. The selected provider will be responsible for the transportation of transmission hardware to the WAPA Montana Maintenance facility and the physical unloading of equipment onto a designated ground-level pad within the substation. To meet the operational requirements, providers must utilize trucks equipped with specialized ramps, cranes, or lift-gates. Managed by the Department of Energy under the Western Upper Great Plains Region, this SBA set-aside contract falls under NAICS code 484220. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical Grounding and Suspension Hardware SupplierThis subcontract, managed by the Department of Energy's Western Upper Great Plains Region, involves the supply of critical electrical grounding and suspension hardware for Western Area Power Administration transmission projects. The scope of work requires the delivery of 308 flexible copper grounding braids featuring tin-plated ferrules for steel towers, along with 924 Hubbell BNK-HAS-182-S conductor shoes designed for 954 ACSR over armor rod. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must respond by November 24, 2026.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Transmission Line Vibration Damper SupplierThis subcontract opportunity is for a supplier to provide spiral and specialized vibration dampers for prime contractors working on Western Area Power Administration transmission projects under the Department of Energy. The scope of work includes the delivery of 616 spiral vibration dampers for 3/8 inch EHSS and 924 vibration dampers for 795KV using aluminum and composite materials. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance. Interested parties must respond by November 24, 2026.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Preformed Transmission Hardware SupplierThis subcontract opportunity is for a supplier to provide preformed transmission hardware for prime contractors working on Western Area Power Administration projects under the Department of Energy. The scope of work involves the manufacture or sourcing of 308 preformed line splices for 3/8 inch OHG guy wire and 924 preformed armor rod sets for 954,000CM ACSR 54/7, 230KV. The contract is designated as an SBA set-aside under NAICS code 335932. All provided materials must strictly adhere to Buy America and Trade Agreements Act compliance standards. Interested parties must submit their responses by November 24, 2026.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

FLEX – MODULAR SF6 ANALYZER

Solicitation # 89503427QWA001337

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

POPLAR WILLISTON PROJECT

Solicitation # 89503427QWA001334

The Department of Energy, through the Western Area Power Administration, is soliciting a fixed-price contract for the FY27 Transmission Hardware Replacement for the Poplar-Williston project. This total small business set-aside requires the procurement and delivery of specific transmission hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, flexible grounding braids, and suspension clamps. All equipment must be delivered to the WAPA Montana Maintenance facility in Fort Peck, MT, and the contractor is responsible for unloading the hardware to a ground level pad within the substation. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, with a sequential review process that prioritizes the lowest-priced quotation for technical acceptability. Offerors must provide a completed SF1449, product literature, country of origin, and delivery lead times. Key requirements include adherence to Buy America and TAA compliance, and the use of the Treasury's Invoice Processing Platform System for electronic invoicing. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM, with a mandatory shipment notice provided seven work days in advance. Risk of loss remains with the contractor until the equipment is accepted at the destination by the Contracting Officer.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Specialized Equipment Transport (Philip, SD)This subcontract involves the specialized transport of an Automatic Transfer Switch for prime contractors working on Department of Energy projects managed by the Western Upper Great Plains Region. The contractor is responsible for hauling the equipment to a remote, unmanned station located in Philip, South Dakota, and delivering it directly to a government representative. To ensure successful delivery, the contractor must use flatbed trucks equipped with lift-gates or other offloading tools, as the destination sites lack receiving docks. Operational requirements include coordinating deliveries between Monday and Thursday from 8:00 AM to 3:00 PM and providing advance shipping notifications in accordance with DOE-F-2005. This SBA set-aside opportunity falls under NAICS code 484220. Interested parties must respond by November 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical Installation of Automatic Transfer SwitchThis subcontract opportunity involves the electrical installation of a Government-Furnished Automatic Transfer Switch at the Philip North Switching Station for Department of Energy projects managed by WAPA. The selected contractor will be responsible for executing all necessary electrical terminations and wiring to ensure the switch is fully integrated into the existing station power system and delivered in fully operational condition. Qualified bidders must possess a valid South Dakota electrical license and demonstrate strict adherence to OSHA safety standards 29 CFR 1910, 1925, and 1926. This SBA set-aside project falls under NAICS code 238210, with responses due by November 20, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

The Department of Energy, through the Western Area Power Administration, is soliciting the procurement and delivery of one new automatic transfer switch for the Philip North Switching Station in Philip, South Dakota. This procurement is a 100% small business set-aside under NAICS code 335313. The required delivery date is January 4, 2027, with deliveries permitted Monday through Thursday between 8:00 AM and 3:00 PM. The contractor must provide shipment notification to Mike Schaefer and the Contracting Officer three business days prior to delivery. WAPA will handle unloading using a forklift or compact loader, as no loading dock is available. To be considered responsive, quotes must include the manufacturer brand, country of origin, and detailed descriptive literature for technical review. The contract mandates compliance with Buy American requirements and incorporates strict supply chain risk mitigation protocols, including assessments of national security and cybersecurity. Invoicing must be processed electronically via the Treasury's Invoice Processing Platform System. All deliverables must be packaged according to good commercial practice and include documentation identifying the contract number, deliverable item, and satisfaction status.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS