This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT BREAKER

Closed

SPE7M1-26-U-6075Federal

Submission Closed09/30/2026, 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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Solicitation # SPE7M8-27-Q-0016

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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 # SPE7M0-27-T-0867

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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

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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.

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Solicitation # 149-26

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POSTED

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Supply of Pressure Switches (NSN 5930-01-141-7670)

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about 10 hours ago

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in 15 days

AI Contract Overview

Solicitation SPE7M1-26-U-6075 is a request for quotations from the Defense Logistics Agency for the procurement of circuit breakers, specifically part number MS25244-35 under NSN 5925006863299. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 350 units. The contract includes a guaranteed minimum quantity of 52 units and a minimum delivery order quantity of 175 units. Delivery is required within 82 days after order, with FOB terms set as origin and inspection and acceptance occurring at the destination. The items are designated as critical application commercial items and must be sourced exclusively from Qualified Products List or Qualified Manufacturers List sources; commercial equivalents are not acceptable. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Award will be based on the price quoted for the estimated annual demand, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for invoicing.

General Info

DLA seeks circuit breakers MS25244-35, max value 350,000 USD, from QPL/QML sources.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-6075 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 10

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT BREAKER
CIRCUIT BREAKER
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THE REQUIRED ITEM IS MS25244-35 MANUFACTURED BY A QUALIFIED QPL SOURCE.
COMMERCIAL EQUIVALENTS ARE NOT ACCEPTABLE.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AS25244 REVISION NR B DTD 06/01/2014 PART PIECE NUMBER: MS25244-35
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AS58091
SPE7M1-26-U-6075
SECTION B
REVISION NR DTD 08/01/1999
PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD DLIS 13NOV08 006863299 REVISION NR 05 DTD PART PIECE NUMBER:
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 1000242932 0001 EA 350.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5925006863299
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6075 NSN/Part Number: 5925-00-686-3299 Quantity: 350 EA Purchase Request: 1000242932QTY: 350 Delivery: 82 days ADO