This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABINET, ELECTRICAL

Closed

SPE4A7-26-R-X938Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335313

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University of Lethbridge - Request for Quotes - Medium Voltage Outdoor Pad Mounted Switch Gear

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Disconnect Switches 35kV

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Supply of Circuit Breakers (NSN 5925991833356)This subcontract involves the procurement of 11 circuit breaker units under NSN 5925991833356 to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is required to meet all technical specifications and ensure compliance with the Buy American Act. Delivery of the units is established as FOB Origin, with the place of performance located in New Cumberland. Packaging must adhere to MIL-STD-129 and RP001 standards, utilizing either TQ requirement IP025 for hazardous materials or ASTM D3951 for commercial packaging. The contract falls under NAICS code 335313 and is managed by the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract under solicitation number SPE4A7-26-R-X938 is for the supply of an Electrical Cabinet identified by NSN 5975-01-721-0020, with a required delivery period of 148 days after receipt of order. Delivery is to various Continental United States stock locations under FOB Origin I/A Destination terms, meaning the contractor bears responsibility for loading and transportation costs until the items reach the designated federal delivery points. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and bar-coding, MIL-STD-2073-1E for preservation using method code 10 and material code 00, and DLA’s RP001 packaging requirements. Mercury and mercury compounds are strictly prohibited in any packaging or preservation processes. All items must be properly palletized and documented, with compliance verified through government inspection and acceptance at the delivery location, governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling standards and quality verification levels for critical, major, and minor attributes. The contract includes numerous regulatory and compliance clauses mandated by FAR and DFARS, including requirements related to equal opportunity for veterans and workers with disabilities, employment reporting on veterans, combating human trafficking, paid sick leave under Executive Order 13706, and prohibitions on discrimination based on diversity, equity, and inclusion initiatives. Cybersecurity obligations are enforced through clauses such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and 252.204-7018 prohibiting acquisition of certain foreign telecommunications equipment. Contractors are prohibited from using foreign-flag vessels for transportation; if sea transport is unexpectedly required, they must immediately notify the Contracting Officer and comply with all applicable provisions. Any unauthorized use of foreign-flag vessels may result in an equitable contract adjustment. Invoicing must be submitted electronically through WAWF, and improper invoices lacking required representations will be rejected under the Prompt Payment clause. Contractors must maintain valid Unique Entity ID and CAGE codes, comply with all representation and certification requirements through SAM, and are subject to whistleblower protections and antiterrorism awareness training. No pricing or contract value data is provided in the solicitation, and while quantities up to 12,000 units are referenced per order, full contract pricing remains unspecified. All submissions must be made via D

General Info

Supply electrical cabinet NSN 5975-01-721-0020 in 148 days, comply with MIL-STD packaging, no mercury, cybersecurity, and federal regulations.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

rfq

High

packaging-instructions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Adam CAPEHART

contact@example.gov

Full Description

CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause.
SPE4A7-26-R-X938 NSN/Part Number: 5975-01-721-0020 Delivery: 148 days ADO