This Subcontract opportunity from Nebraska was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Battery Charger Supply (Hindle Power BC240 Series)

Closed

State & Local

Submission Closed08/20/2026, 02:00:00 PM CDT

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

SLED

Solid-Dielectric Medium Voltage Switchgear

Solicitation # CL0-6762

The City of Seattle, through FAS Purchasing, is soliciting proposals for solid-dielectric medium voltage switchgears suitable for utility, industrial, and power plant applications. The primary scope involves the provision of 15kV padmount 6-position switchgear with enclosures, with a preference for equipment dimensions smaller than seven feet in height and depth. Technical requirements include compliance with IEEE 693 Annex M for seismic standards, ASTM specifications, and USEPA standards, and the equipment must be PBT free. Vendors must provide a minimum two-year warranty and maintain an order desk available from 7 AM to 5 PM PT on business days. Additionally, the equipment must meet Federal Buy America Act requirements, and contractors must provide a Build America, Buy America compliance certification. The selection process utilizes a points-based system where the highest-ranked proposer is awarded the contract. Evaluation is weighted equally across three categories: pricing, dimensions of the 15kV padmount, and the use of stainless steel auxiliary parts. Mandatory compliance includes adherence to the Civil Rights Act Title VI, the Americans with Disabilities Act, and the Copeland Anti-Kickback Act. Contractors are also required to provide insurance certification naming the City of Seattle as an additional insured and must follow non-discrimination and minority outreach guidelines per the Seattle Municipal Code. All proposals must be submitted electronically via the City's procurement portal by January 14, 2027.

POSTED

DEADLINE

Supply and Deliver DC and AC Preferred Systems for USACE-LRN

Solicitation # W912P527QA001

The Nashville District of the U.S. Army Corps of Engineers is soliciting a Commercial Firm Fixed-Price contract for the fabrication, assembly, and delivery of DC and AC preferred systems, electrical distribution, and safety support systems for the J. Percy Priest Dam and Powerhouse. The scope of work includes the supply of a UL 1008-listed 800A Manual Transfer Switch, interior signage, and final record drawings. All items must be delivered to the J. Percy Priest Powerhouse in Nashville, Tennessee, on or before June 10, 2027, with a two-week delivery notice required. The government will award the contract to the responsive and responsible offeror who provides the lowest price and achieves a Successful Technical Conformance rating based on the provided technical documentation and product data. Offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment, where all quotes must be submitted in searchable PDF or native Microsoft Office formats by November 12, 2026, at 3:00 PM CST. Eligibility for award requires CMMC Level 1 (Self) certification posted in the Supplier Performance Risk System. Due to the presence of Controlled Unclassified Information in the supply layout and site photos, interested U.S. citizens and foreign nationals must submit specific security access forms to the Nashville District points of contact. Additionally, the procurement is strictly subject to Buy American and Balance of Payments Program requirements and mandates the use of machine-readable unique item identifiers complying with MIL-STD-130.

W072 Endist Nashville

POSTED

DEADLINE

61--AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

The Department of Energy, specifically the Western-Upper Great Plains Region, is soliciting bids for an automatic transfer switch to be installed at the Philip North Switching Station. This procurement is designated as a total set-aside for small businesses under NAICS code 335313. The project is managed by the office located in Billings, Montana, with Mary K. Pfeifle serving as the primary point of contact. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of November 20, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the official government workspace link provided in the solicitation documentation.

Western-Upper Great Plains Region

POSTED

DEADLINE

Supply of Cartridge Fuses (NSN 5920-01-4015288)This subcontract involves the supply of three specialized cartridge fuses for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components must be Cooper Bussmann, LLC 71400 part numbers, identified by NSN 5920-01-4015288, and must strictly adhere to NAVSEA mercury-free requirements. The contractor is responsible for ensuring all shipments are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the properly packaged units is to be made to the designated inspection point in San Diego, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Switch Assembly Component SupplyThis subcontract, issued by the DLA Weapons Support Electrical Devices Division under a Total Small Business Set-Aside, requires the manufacture and supply of 156 switch assemblies for prime contractors. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 19207 12602474 Rev B. The completed assemblies are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for ensuring all items meet rigorous military standards, including preservation and packaging per MIL-DTL-28786 and MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the supplier must provide hazard warning labels in compliance with 29 CFR 1910.1200. This effort falls under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Toggle Switch Manufacturer (NSN 5930-01-659-1223)This subcontract involves the manufacture and delivery of 204 toggle switches under NSN 5930-01-659-1223 for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The selected manufacturer must produce components in strict accordance with source-controlled drawings and the DLA Master List of Technical and Quality Requirements. All finished switches must undergo manufacturer inspection for quality control and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain several critical certifications and compliance standards, including ISO 9001:2015, NIST SP 800-171, and the US/Canada Joint Certification Program. Additionally, the contract mandates full compliance with the Berry Amendment. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of High-Specification Electrical Wire (NSN 6145-00-422-2644)This subcontract involves the supply of 31,000 feet of high-specification electrical wire to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required materials must be manufactured or sourced in accordance with NSN 6145-00-422-2644 and adhere to standards SAE AS81044/12B Revision B and SAE AS81044 Revision A. The contractor is responsible for ensuring mercury-free production and strict adherence to packaging and labeling standards, including MIL-STD-2073-1E, MIL-STD-129, MIL-DTL-12000, and DLA RP001. All certified electrical wire must be delivered FOB Destination, with performance associated with the New Cumberland location.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electrical Wire and Connector SupplyThis subcontract, titled Specialized Electrical Wire and Connector Supply, involves the provision of raw electrical cabling, shielding, and specialized connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically covers materials for NSN 6150-01-672-5862, requiring the delivery of raw cable spools and hardware that are fully compatible with government technical data and free of additive manufacturing. To ensure compliance with Department of Defense standards, the supplier must provide domestic origin certifications and Material Certifications. The contract is categorized under NAICS code 335313, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flow Switch Supplier (NSN 5930-12-396-6004)This subcontract involves the manufacture or sourcing of 15 flow switches, identified by NSN 5930-12-396-6004, for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to follow all restrictions mandated by the Buy American Act and the Berry Amendment. The final delivery of the 15 units is designated as FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0754

Solicitation SPE7M8-27-T-0754 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 204 toggle switches, identified by NSN 5930-01-659-1223. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery timeline of 161 days after order. Inspection and acceptance are designated to occur at the point of origin. The procurement is managed under the First Destination Transportation program and utilizes the Wide Area Workflow system for electronic invoicing and payment processing. Technical compliance is strictly governed by source-controlled drawings and the DLA Master List of Technical and Quality Requirements. Offerors must maintain a manufacturer inspection system complying with ISO 9001:2015 or equivalent. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; therefore, eligible awardees must possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to NIST SP 800-171 cybersecurity standards, the Berry Amendment, and specific MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ABSORBER, OVERVOLTAGE

Solicitation # SPE7M5-27-T-2808

Solicitation SPE7M5-27-T-2808, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two overvoltage absorbers, identified as critical application items. The required hardware is specified as Microchip Technology Inc part number PHP120 with NSN 5920-01-511-6372. The contract mandates a delivery lead time of 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 8, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0761

Solicitation SPE7M8-27-T-0761 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of two switch subassemblies under NSN 5930-01-616-6487. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 335313 and is subject to simplified acquisition terms and conditions. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must follow TQ requirement IP025, while non-hazardous materials must be packaged according to ASTM D3951. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Offerors providing alternate parts must submit a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the supply of two Hindle Power battery chargers, model BC240, to be delivered to a designated location in Nebraska under a subcontract arrangement. The solicitation was posted on July 29, 2026, with a response deadline of August 20, 2026, at 7:00 PM local time. The relevant NAICS code is 335313, indicating the procurement falls under the manufacturing of electrical equipment and components. The acquiring entity is Lincoln Electric System, operating within the Nebraska region, though specific city, state, and zip details for the agency or delivery location are not provided. The contract does not specify a set-aside classification, and no point of contact information is listed in the data. All communications and bid submissions must be processed through the provided online portal.