This Solicitation opportunity from Department Of Defense was posted on August 30, 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

SPE7M0-26-T-063LFederal

Submission Closed09/10/2026, 01:00:00 PM EDT

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

DIBBS

Circuit Breaker Component SupplierThis subcontract involves the supply and delivery of six circuit breaker units, specifically NSN 7018912870, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The project falls under NAICS code 335313 and requires strict adherence to military packaging and palletization standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The finalized components must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0742

Solicitation SPE7M8-27-T-0742 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 44 toggle switches under NSN 5930-01-514-1679. The requirement specifies several acceptable part numbers, including ACTIA 1PWR4 P/N 101445, Oshkosh Defense LLC 75Q65 P/N 2HA467, and Safran Power USA, LLC 81640 P/N 8906K5848. Delivery is required by June 16, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027. Inspection and acceptance will be performed by the government at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with non-hazardous materials following ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and maintain active registrations in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0847

Solicitation SPE7M2-27-T-0847 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two electronic switches, identified by NSN 5930-01-729-4577 and part numbers 97-3899ITEM48 and MC-071820-01 from DRS Naval Power Systems Inc. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 7, 2027, and a required delivery date of August 31, 2027. Shipping is handled as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include compliance with the Hazard Communication Standard for hazardous materials and specific labeling for radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment and maintain active registration in the System for Award Management. The solicitation also incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2681

This procurement, solicitation SPE7M5-27-T-2681, is for the acquisition of 18 units of circuit breakers (NSN 5925015637194, P/N UPG6-1-62-153-01) manufactured by Sensata Technologies Maryland, Inc. Classified as a critical application item, the supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is March 25, 2027, with a need ship date of March 9, 2027, and a delivery timeline of 109 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of Class I ozone-depleting chemicals. Compliance with CMMC Level 2 and NIST SP 800-171 is required for cybersecurity safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0735

Solicitation SPE7M8-27-T-0735 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of five pressure switches, specifically Thales DMS France SAS P/N 44036462AA (NSN 5930-14-547-9825). The contract specifies a need ship date of May 4, 2027, with an original required delivery date of September 12, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is governed by a comprehensive set of technical and quality requirements, including the DLA Master List and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials under FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Solicitation # SPE7M2-27-T-0840

Solicitation SPE7M2-27-T-0840 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six circuit breakers, identified by NSN 5925-01-653-4553 and part number 1489-M1C050. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The delivery timeline is specified as 157 days after order, with FOB destination terms and destination inspection required per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, Source Approval Request documentation, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0839

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0839, is for the procurement of 14 circuit breakers (NSN 5925-01-653-4553). The contract specifies a delivery timeline of 160 days after order, with a need ship date of April 29, 2027, and an original required delivery date of June 28, 2027. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury specified by NAVSEA 5100-003D. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation also incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FLG & PPK Substation Disconnect SwitchesThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of disconnect switches for the FLG and PPK substations. This requirement falls under NAICS code 335313 and is currently associated with incumbent contractor Tech Service Solutions LLC. The opportunity was posted on November 8, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

GC DWA Station Outdoor TerminationsThe GC DWA Station Outdoor Terminations project is a forecast procurement issued by the Western Area Power Administration under the Department of Energy. Classified under NAICS code 335313, the contract focuses on outdoor termination work at the DWA Station. The opportunity was posted on November 8, 2026, and identifies American Electrical Enterprises Inc. as the incumbent contractor. Administrative oversight for this requirement is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Proximity Switch Supplier (NSN 5930-01-617-5181)This subcontract involves the supply of 29 proximity switches for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 5930-01-617-5181 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and MIL-STD-129 standards for marking and labeling is mandatory. The final deliverables must be packaged and shipped FOB Destination to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Qualified Circuit Breaker Supply (M55629/6-448L)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of six specialized circuit breakers, part number M55629/6-448L. The components must strictly adhere to the basic specification MIL-PRF-55629E(3) and are intended for use by prime contractors on military hardware contracts. To be eligible for this award, the supplier must be officially listed on the Qualified Products List or the Qualified Manufacturers List. The procurement is categorized under NAICS code 335313, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-3419550)This subcontract involves the supply of five thermostatic switches, specifically NSN 5930-01-3419550 and Detroit Switch Inc part number 222-10NL2221975, for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The work falls under NAICS code 335313 and will be performed in New Cumberland. The contractor is required to adhere to strict military specifications for the delivery of these units. This includes performing preservation and packaging according to MIL-DTL-28786, marking in accordance with MIL-STD-129, and following packaging data guidelines per MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of one circuit breaker, identified by NSN 5925013751249, with associated part numbers from Cosmodyne, LLC and Westinghouse Electric Corp. The agreement is issued by the Department of Defense under solicitation SPE7M0-26-T-063L, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials based on FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of one circuit breaker for delivery to Letterkenny Army Depot by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
COSMODYNE, LLC 11243 P/N 2603024-1
WESTINGHOUSE ELECTRIC CORP 79500 P/N LA3600
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 7018079695 0001 EA 1.000
NSN/MATERIAL:5925013751249
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-063L
SECTION B
PR: 7018079695 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q623600K0
RDD:
PROJ: 3AD TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-063L NSN/Part Number: 5925-01-375-1249 Quantity: 1 EA Purchase Request: 7018079695QTY: 1 Delivery: 5 days ADO