This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7M5-26-T-444ZFederal

Submission Closed09/08/2026, 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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Circuit Breaker IDIQThe Circuit Breaker IDIQ is a forecast opportunity issued by the Western Area Power Administration under the Department of Energy. This contract is designated as a small business set-aside, specifically categorized under the 8(a) program, and falls under NAICS code 335313. The procurement is intended to establish an indefinite delivery, indefinite quantity contract for circuit breaker requirements. Interested parties can coordinate with the Small Business Program Managers at the Western Area Power Administration for further details regarding this upcoming acquisition.

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Circuit Breaker IDIQThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Circuit Breaker Indefinite Delivery, Indefinite Quantity contract. This procurement is categorized under NAICS code 335311 and is designated as a small business set-aside specifically for 8(a) certified firms. The opportunity is intended to secure a reliable source for circuit breaker equipment and services. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, for further information regarding this upcoming requirement.

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GC DWA Station Breakers & Outdoor TerminationsThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled GC DWA Station Breakers and Outdoor Terminations. This procurement falls under NAICS code 335313, which pertains to the manufacture of switchgear and switchboard apparatus. The forecast was posted on October 18, 2026, and is currently listed as a forecast type. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this opportunity.

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SOUTH DAKOTA MAINTENANCE SPARE AND GRANITE FALLS 38 KV BREAKERS

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Supply of 400A Three-Phase Transfer Switches and NEMA 3R EnclosuresThis subcontract involves the supply of specialized electrical hardware for municipal well house projects managed by the City of Clermont through the Florida Public Services Environmental Services agency. The scope of work requires the delivery of two outdoor-rated, 400-amp, 480-volt, three-phase transfer switches featuring three-position utility-off-generator functionality and NEMA 3R enclosures. To ensure City approval, all equipment must be delivered as complete assemblies to the project sites and include comprehensive technical documentation and manufacturer markings. The solicitation was posted on October 16, 2026, with a response deadline of November 12, 2026, falling under NAICS code 335313.

Public Services - Environmental Svcs.

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Solicitation # SPE7M0-27-Q-0115

Solicitation SPE7M0-27-Q-0115 is a firm-fixed-price emergency procurement issued by DLA Land and Maritime for one circuit breaker, part number AM2-B0-14-620-201-C, under NSN 5925-01-659-8637. Designated as a Priority 01 emergency buy, the government requires the fastest possible delivery, with a specified timeline of 30 days after receipt of order. Delivery is set for Fort Riley, Kansas, with inspection and acceptance occurring at the destination. Award will be based on best value, specifically evaluating price, offered delivery speed, and past performance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act. Offerors must be registered in the System for Award Management (SAM) under NAICS code 33531 and submit quotations by October 30, 2026, although the government reserves the right to award prior to the closing date due to the urgent nature of the requirement.

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Solicitation # SPE7M8-27-T-0035

Solicitation SPE7M8-27-T-0035 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 18 flow switches, identified by NSN 5930-01-642-4487. The procurement is categorized under NAICS 335313 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 157 days after the order is placed, with a need ship date of March 23, 2027. Quotations must be submitted via the DIBBS system by October 16, 2026. This buy may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by RA001 and the DLA Master List. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Offerors proposing alternate parts are required to submit a complete data package for both the approved and alternate components for technical evaluation.

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CIRCUIT BREAKER, J-FRAME, TYPE JD, 3-POLE, 125A

Solicitation # 70ZU0327Q60311Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70ZU0327Q60311Y00. The requirement is for five Eaton J-Frame, Type JD, 3-Pole, 125A circuit breakers (Part Number JD3125V-H09) with a requested delivery date of March 17, 2027. This is a total small business set-aside, and awards will be based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. Vendors must have an active SAM.gov registration and submit invoices through the IPP portal. All shipments must be FOB Destination to the Coast Guard Yard in Baltimore, Maryland, and must comply with specific military packaging and marking standards. Total costs must include all delivery and freight charges. Any proposed substitutions require a specification sheet for compatibility evaluation.

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Solicitation # N0010426QQB91

Solicitation NO0104-26-Q-QB91 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the repair of proximity switches, specifically those associated with CAGE Code 53711 and Reference Number 6570535. Issued under Emergency Acquisition Authority, the requirement is for the teardown, evaluation, and repair of six units. The government requires a Repair Turnaround Time (RTAT) of 430 days, measured from the physical receipt of the asset at the contractor's facility to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, though accelerated delivery is encouraged. The contract mandates Government Source Inspection and requires all work to be performed according to the contractor's standard repair practices and original manufacturer specifications. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ANSI/ESD S20.20 for electrostatic discharge control. Award will be granted to the responsible offeror submitting the lowest priced technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system, while invoicing must be processed through Wide Area Workflow.

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ROD, BRAZING, 0.050" THK X 0.125" X 20" LONG

Solicitation # 70ZU0327Q60307Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70ZU0327Q60307Y00. The requirement is for 1,000 lbs of silver-base brazing rods measuring 0.050 inches thick by 0.125 inches by 20 inches long, conforming to Federal Specification QQ-B-654, Class B, Grade 3. This opportunity is a total small business set-aside, and the award will be based on best value, considering the ability to meet the complete requirement, the proposed timeframe, and price. Qualified vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination to the Coast Guard Yard in Baltimore, Maryland. All materials must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. Payments are issued NET 30 via the IPP portal. Any proposed substitutions require a specification sheet for evaluation by requiring officials.

CG-SEA-C23

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of one circuit breaker, specifically Siemens Energy and Automation Inc part number 5SY6106-7, identified by NSN 5925-01-737-0964. The item is designated as a critical application item and must be delivered within 20 days after the order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the USNS Sojourner Truth T-AO 210 in San Diego, California, and must be sent via the fastest traceable means rather than parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. All packaging must comply with ASTM D3951 unless hazardous material standards under IP025 apply. The contract is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-444Z.

General Info

Procurement of one Siemens circuit breaker for USNS Sojourner Truth, delivered within 20 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-444Z RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT BREAKER
CIRCUIT BREAKER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
SIEMENS ENERGY AND AUTOMATION INC 08VG8 P/N 5SY6106-7
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 7018020364 0001 EA 1.000
SPE7M5-26-T-444Z
SECTION B
PR: 7018020364 PRLI: 0001 CONT’D
NSN/MATERIAL:5925017370964
DELIVERY (IN DAYS):0020
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
PARCEL POST ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
DLA VENDORS: USE VSM FOR 92154-6223
US
M/F: (TCN) N2999C6230S043
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M5-26-T-444Z NSN/Part Number: 5925-01-737-0964 Quantity: 1 EA Purchase Request: 7018020364QTY: 1 Delivery: 20 days ADO