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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Circuit Breaker Display Unit Supply

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of commercial off-the-shelf circuit breaker display units that must meet strict military standards, including proper IUID marking, military-grade packaging, and full compliance with hazard communication requirements. These units are intended for use in defense applications and must be delivered in accordance with federal procurement guidelines. The solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 423610 indicates the procurement falls under wholesale trade of electrical apparatus and supplies. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliveries must align with the response deadline of August 7, 2026. The contract was posted on July 27, 2026, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with all details accessible via the DIBBS platform.

General Info

Small business must supply military-grade circuit breaker displays to New Cumberland, PA, by August 7, 2026, per DoD procurement rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 27

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of commercial off-the-shelf (COTS) circuit breaker display units with proper IUID marking and compliance with military packaging and hazard communication standards.

Similar Contracts

Same NAICS industry code

DPGDS BOM Procurement A Co, 249TH EN BATThe U.S. Army Corps of Engineers Mission Support Battalion is conducting a sources-sought market survey under solicitation W912HQ26S0048 to gather industry capabilities for the procurement of expendable prime power materials required by Alpha Company, 249th Engineer Battalion, to support Prepare to Deploy Order activities following their return from deployment on Tinian. The effort is planned as a Firm Fixed Price contract below the simplified acquisition threshold, targeting vendors with NAICS code 423610 specializing in electrical apparatus and wiring supplies. Interested parties are requested to submit capability packages containing their organization name, location, CAGE Code, socioeconomic designation, ability to perform the required scope, and feedback on the draft Statement of Work—none of which constitute formal quotes or binding offers. The survey is purely for planning and market research, with no award anticipated; the government reserves full discretion to use or discard all submitted information without obligation or notification. Responses are due by 3:00 PM EST on August 5, 2026, and must be emailed to both the Contracting Officer Giorgiana Chen and Contract Specialist Alexander Arnoe. The materials to be procured include specific electrical components such as compression lugs, dead break kits, insulated tape, ground cables, fuel hoses, and other field-deployable power system consumables, with delivery required within 60 days of contract award to Schofield Barracks, Hawaii. Performance is conditioned on government-provided access between 9:00 AM and 4:00 PM, Monday through Friday, excluding holidays, and compliance with security protocols outlined in ENG Form 6055 and DD Form 254. No formal evaluation factors, pricing data, packaging standards, or inspection criteria are specified in this pre-solicitation phase, and no contract clauses or attachments beyond the revised Statement of Work are provided. The solicitation number references a Department of Defense agency in Alexandria, Virginia, and all information shared is non-binding and at no cost to the government.

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Materials and EquipmentThe contract calls for the supply of UL-listed electrical panels, wire, conduit, breakers, switches, and lighting fixtures to support upgrades at state facilities across Michigan. All materials must meet required safety and performance standards, with performance occurring at various unspecified locations within the state. The solicitation is structured as a subcontract under NAICS code 423610, which pertains to wholesale trade of building materials, and is managed by the Michigan Department of Technology, Management and Budget. The opportunity was posted on July 28, 2026, with responses due by September 2, 2026, at 6:00 PM Eastern Time. Interested parties must submit proposals through the designated state procurement portal before the deadline to be considered for award.

POSTED

DEADLINE

in about 1 month

VALTRAP, 891 VAC, 5 AMP, DC | 2100261This solicitation, numbered 2100261, is for the supply of VALTRAP units rated at 891 VAC and 5 AMP DC, issued by the Dallas Area Rapid Transit Authority, with a response deadline of July 31, 2026. All bids must include freight costs under FOB Destination terms, and DART will not accept FOB Origin or Prepay and Add shipping arrangements. Delivery timelines are critical, and failure to meet specified delivery schedules may result in rejection of the bid or termination of the contract for default. Payment is strictly Net 30, with invoices required to be submitted in triplicate to APInvoices@dart.org, clearly including the purchase order number, item details, quantities, pricing, and extended totals; payment will be processed 30 days from receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract in whole or in part if the seller fails to perform as required, and the seller will be liable for reprocurement costs unless the failure is beyond their control and without fault or negligence. Access to full bid details requires prior registration and initiation of the "Prepare Your Submission" process through the Bonfire portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Material Supply – Electrical Equipment & PanelsThe contract involves the supply of automatic transfer switches, electrical panels, and associated UL-listed components for use by the Massachusetts Public Facilities Department. The procurement is categorized as a subcontract under NAICS code 423610, indicating it relates to electrical and other construction materials wholesale. The required equipment must meet industry safety standards and be delivered to a specified location in Boston, with the zip code 02108 identifying the place of performance. All bids must be submitted by September 3, 2026, at 5:00 PM, following a posting date of July 27, 2026, with no set-aside provisions specified. The procurement is part of a broader effort to equip public infrastructure with reliable electrical systems and requires full compliance with applicable codes and certifications, particularly UL listing for all components.

181 - Public Facilities Dept

POSTED

DEADLINE

in about 1 month

Electrical Equipment and Material SupplyThe contract involves the supply of electrical materials and equipment as detailed in the Electrical Items Catalogue Cut Sheet, encompassing critical components such as transformers, panels, cables, conduits, and protective devices. All items must be delivered in full compliance with the specified technical requirements and are intended for deployment in Addis Ababa, with the contractor responsible for arranging international shipping and providing comprehensive customs clearance support to ensure seamless transit and local delivery. The contract is classified as a subcontract under NAICS code 423610, indicating its alignment with wholesale trade of electrical apparatus and equipment, and is managed by the Department of State through its Acquisitions - Rpso Frankfurt office. The solicitation was posted on July 27, 2026, with a firm response deadline of September 2, 2026, at 2:00 PM. While no set-aside preferences or organizational type distinctions are specified, the place of performance is clearly defined as Addis Ababa, and all logistics responsibilities fall to the subcontractor, including adherence to international transport regulations and documentation. The contract is accessible via a SAM.gov link, and bidders must ensure full compliance with the catalogue specifications as well as the logistical demands of delivering large-scale electrical infrastructure components to a foreign destination with complex import procedures.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

in about 1 month

Acqusition of Wire, NonelecctricalThe Department of National Defence is soliciting bids for the procurement of 5,000 units of nonelectrical wire, identified by GSIN 9505 and NSN 9505-20-0017035 or an equivalent product, with each unit measured in CL and part number 20-001-7035 or equivalent, supplied by a vendor with NCAGE code IREF0. The total order is to be split equally between two Canadian Forces Supply Depots: 2,500 units must be delivered to 25 CFSD Montreal at 6363 rue Notre-Dame Est, Montréal, Québec, H1N 2E9, and 2,500 units to 7 CFSD Edmonton at 195 Ave & 82nd St, Building 236, Edmonton, Alberta, T5J 4J5. All deliveries are required to be completed by or before 90 days after contract award. Offers proposing equivalent or substitute products must clearly specify the brand name, model, part number, and NCAGE code of the alternative item. This procurement is designated as a conditional set-aside under the federal government’s Procurement Strategy for Aboriginal Business, with specific eligibility and compliance requirements outlined in Annex 9.4 of the PWGSC Supply Manual. Bidders may submit documents in either English or French, and the Crown reserves the right to negotiate terms with any supplier. The solicitation, numbered W8486-270852/A, was posted on July 27, 2026, with responses due by August 17, 2026, and is managed by Contracting Authority Luca Falsetto, reachable at luca.falsetto@forces.gc.ca or 343-572-0403.

Department of National Defence

POSTED

DEADLINE

Appliance Supply & Installation (Kitchen & Laundry)The contract entails the supply and installation of kitchen appliances including refrigerators, ranges, and microwaves in every residential unit, along with the provision and setup of on-site laundry facilities featuring free-to-use washers and dryers. This work is structured as a subcontract under the Department of Administration in South Carolina, with the North American Industry Classification System code 423610 indicating wholesale trade of household appliance and electronic goods. The solicitation was posted on July 27, 2026, and responses are due by August 17, 2026, with no specific set-aside classification indicated. All equipment must be delivered and installed in full compliance with the scope, ensuring functionality and accessibility for residents. The place of performance and point of contact details are not specified, but the official solicitation can be accessed through the provided South Carolina Business Opportunities portal link.

Department Of Administration

POSTED

DEADLINE

TAPE, INSULATION, ELEThe contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-656-2695 with a quantity of 288 roll units, to be delivered within 214 days after the award date under solicitation SPE4A4-26-Q-0011. The item is designated as a critical application and must comply with stringent technical and quality requirements including MIL-STD-2073-1E packaging standards, MIL-STD-129 marking procedures, and DLA Packaging Requirements for Procurement. The contract enforces a zero variance in quantity delivery and requires inspection and acceptance to occur at the destination. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the supplier must adhere to ISO 9001:2015 quality management practices. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and Covered Defense Information protocols apply. Measuring and test equipment must be calibrated and controlled, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Unit of issue is RO, and special marking codes are not applicable. The item is not required to have Unique Item Identification per customer request. Payment terms are FOB origin, and all documentation must align with the DLA Master List of Technical and Quality Requirements in effect at the solicitation issue date.

SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Materials Supply – Electrical Conductor and HardwareThe contract involves the supply of 2-1/0 AL XLPE TW 21kV electrical conductors and related hardware for overhead line upgrades in a region designated as a high fire threat area, indicating a critical focus on fire-resistant and durable infrastructure. The materials are specifically engineered for high-voltage transmission applications, with cross-linked polyethylene insulation and thermoplastic wrapping providing enhanced thermal and environmental resistance suitable for challenging conditions. The work supports infrastructure modernization efforts under Caltrans District 2 based in Redding, California, and is classified as a subcontract under the NAICS code for wire and cable merchant wholesalers. Performance is expected to occur within the state of California, though exact locations are not specified, and the opportunity was posted in July 2026 for future procurement planning.

Caltrans, District 2 - Redding

POSTED

DEADLINE

Material Supply – Poles, Conductors, and Electrical ComponentsThe contract involves the supply of utility poles, conductors, insulators, and related electrical components required for the upgrade of overhead and underground electrical distribution systems. It is classified as a subcontract under NAICS code 423610, indicating a focus on wholesale trade of electrical apparatus and equipment. The materials must meet technical and safety standards suitable for integration into California’s utility infrastructure, with performance obligations centered on delivery to support Caltrans District 2 projects in Redding. The contract was posted on July 24, 2026, and while no set-aside details or point of contact information is provided, it is tied to infrastructure improvement efforts managed by the California Department of Transportation. All work is expected to align with state-level transportation and utility modernization goals.

Caltrans, District 2 - Redding

POSTED

DEADLINE

Supply of Utility Poles and Electrical MaterialsThe contract entails the supply of treated wood and composite utility poles along with associated electrical infrastructure components including conductors, crossarms, insulators, and hardware to support wildfire hardening initiatives. These materials are critical for enhancing the resilience of utility systems against wildfire risks, ensuring continued service and safety in high-risk areas. The procurement is classified as a subcontract under NAICS code 423610, which pertains to electric and other utility apparatus and equipment merchant wholesalers. The work is intended for deployment in regions managed by Caltrans, District 2 - Redding, within California, with exact locations to be determined based on operational needs and wildfire vulnerability assessments. The contract was posted on July 24, 2026, and is part of broader infrastructure upgrades aimed at reducing fire ignition risks and improving system reliability during extreme weather events. While the solicitation number and point of contact are not provided, the project is accessible through the Caltrans CEQA Net portal for additional project context or documentation. All materials must meet specified performance and durability standards to withstand environmental stressors and meet state and industry safety regulations for utility infrastructure. Delivery, installation readiness, and compliance with wildfire mitigation protocols are implicit requirements, even though detailed specifications are not outlined in the provided data.

Caltrans, District 2 - Redding

POSTED

DEADLINE

TerminalThe contract calls for the procurement of terminal lugs designed for #4/0 stranded copper conductors, featuring two holes with standard NEMA drilling pattern "D" dimension of 3 inches and an overall length of approximately five inches. These terminals, marketed under approved part numbers such as HOMACL4/0-N, TELEDYNEBBLU-4/OD, RICHARDSCL12-2N, BURNDY HY-LUG YA28-2N, and ASKINCELL4012/1.75XSH, must meet specified dimensional and material standards to ensure compatibility and reliability in electrical installations. The components are intended for use in utility-scale applications requiring robust, high-current connections. This solicitation, identified by the number Z4851 and posted by the Nashville Electric Service under the Tennessee state agency, is open for responses until July 29, 2026, with submissions due by 7:00 PM Eastern Time. The procurement is classified under a SLED (State, Local, and Educational) organization and is managed by Procurement Contact Tiffany Caruthers, reachable at 615-747-3593 or tcaruthers@nespower.com. All bids must be submitted through the vendor portal linked via the official solicitation URL, and the place of performance is specified as Nashville, Tennessee, with no set-aside provisions applied to this contract.

Nashville Electric Service

POSTED

DEADLINE

in about 11 hours

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

APPLICATOR, DISPOSABThe contract pertains to the procurement of disposable applicators under NSN 7045-01-555-8210, with a single box containing 500 units, sourced from FISHER SCIENTIFIC COMPANY LLC in Pittsburgh, PA. The solicitation, identified as SPE8EN-26-T-2717, was posted on July 28, 2026, with responses due by August 10, 2026, and delivery required within 20 days of award. The item falls under NAICS code 334112 and is managed by the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, with performance based in Yorktown, VA, 23691. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with provisions for revision control based on acquisition size and amendment timing. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply to the product, except in specific exempted cases such as functional mercury in batteries, fluorescent lights, instrument sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are to be avoided. The primary point of contact is Jennifer Esworthy, reachable via email and phone, and further details are available through the DIBBS system.

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

SIGNAL ASSEMBLY, SWIThis contract pertains to the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, to be delivered FOB origin within 76 days of contract award, with a required ship date of October 26, 2026, and an original delivery date of October 8, 2026. The contract enforces strict compliance with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment types, and marking per MIL-STD-129 with no special marking code. The item is subject to zero variance in quantity and will be inspected and accepted at the destination, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and documentation requirements for source approval and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements apply. The contract is issued under SPE8EN-26-T-2731, falls under NAICS code 334210, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary point of contact Jennifer Esworthy.

Telephone Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

TAPE, PRESSURE SENSIThe contract specifies the procurement of 2 rolling units of pressure-sensitive tape, each 180 feet long and 2 inches wide, identified by NSN 7510-01-553-3457 and part number 743-BLK-2. The item is classified as a Type I (Code K) shelf-life item with a fixed 18-month shelf life that cannot be extended, and vendor responsibility includes proper labeling and dating prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must follow DLA packaging requirements. All shipments must be delivered FOB origin within 20 days of contract award, using traceable freight methods—parcel post is prohibited—and delivered to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina. The material is subject to technical and quality requirements incorporated from the DLA Master List, and covered defense information provisions apply. The purchase request number is 7017643770, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be completed by July 24, 2026, and the contract is issued under solicitation SPE8EN-26-T-2708, with vendor details and government use codes provided for administrative tracking.

Stationery Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

DONGLEThis contract specifies the procurement of five dongles with NSN 7025-01-660-7946 under solicitation SPE8EN-26-T-2724, requiring delivery within ten days FOB origin to Fort Bragg, North Carolina. All supplies must comply with the DLA Master List of Technical and Quality Requirements, superseding any general standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury required to be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be transmitted via the fastest traceable means, excluding parcel post, and all packaging must be properly marked and labeled. The contract includes specific government use codes and delivery instructions, with the point of contact for inquiries being Jennifer Esworthy at the Defense Logistics Agency.

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

TAPE, PRESSURE SENSIThis contract specifies the procurement of 36 rolls of pressure-sensitive tape, identified as a commercial off the shelf item with part number 7000049597 from 3M Company, measuring one inch wide by 72 yards long in blue. The item is governed by strictly defined technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and it carries a non-extendable 24-month shelf life under Type I, Code M classification. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling with the manufacturing date and expiration date per RS016 and special marking code 32. The tape is subject to inspection and acceptance at the destination, with zero variance allowed in quantity. Delivery is required within 20 days to Marine Corps Air Station Yuma, with shipping instructions mandating traceable transport methods and prohibiting parcel post. Packaging must adhere to MIL-STD-129 marking standards, and palletization must follow DLA guidelines. The contract is issued under solicitation SPE8EN-26-T-2707 with an NSN of 7510016794381 and a total quantity of 36 rolls, each roll priced individually with a total contract value based on the stated unit price. The required delivery date is July 24, 2026, and the contract is managed by Jennifer Esworthy of the Department of Defense, with all documentation tied to official DLA processes and systems.

Stationery Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

DISK DRIVE UNITThe contract specifies the procurement of a disk drive unit with NSN 7025-01-690-7230 under solicitation SPE8EN-26-T-2706, requiring delivery of one unit to two destination points: USS ESSEX LHD 2 and USS RONALD REAGAN CVN 76, both via vessel shipment to FPO addresses. Delivery must be completed within 20 days of the required delivery date of July 24, 2026, with FOB destination terms, zero quantity variance, and inspection and acceptance occurring at the final destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization governed by DLA packaging requirements. The unit must not contain intentional mercury or mercury compounds except in approved functional applications such as batteries or sensors, and must meet secondary containment standards if mercury is present. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Transportation must use traceable methods only, excluding parcel post, and vendors must utilize the VSM system for shipment. The contract includes detailed logistics and government-use codes, unit of issue alignment with DoD standards, and a point of contact for inquiries.

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

COMPUTER, DIGITAL

Electronic Computer Manufacturing

POSTED

about 15 hours ago

DEADLINE

CLEANING KIT, OPTICA

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

INTERCOMMUNICATION

Audio and Video Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

SCREEN, PROJECTION

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE