This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT BREAKER

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SPE7M5-26-Q-0966Federal

Submission Closed09/07/2026, 05:00:00 PM UTC

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

Supplier of Toggle Switches (NSN 5930-01-480-7051)This subcontract involves the manufacture or sourcing of 168 toggle switches, identified by NSN 5930-01-480-7051, to support prime contractors under the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected supplier must ensure all items strictly adhere to RP001 DLA Packaging Requirements and are submitted for Destination Inspection in accordance with FAR 52.246-2. The project falls under NAICS code 335311 and is managed by the Department of Defense. Performance for this contract is designated to take place in Albany. Interested parties must have responded by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Supply of Electrical Switch Covers (NSN 5930013480426)This subcontract involves the supply of eight electrical switch covers, identified by NSN 5930013480426, for prime contractors supporting DLA Weapons Support ASC hardware contracts. The selected provider is responsible for manufacturing or sourcing the components and must ensure all items are marked according to RQ017 and packaged in compliance with RP001 DLA requirements. Additionally, the contractor must remove any non-accepted government identification as specified by RQ011. The performance of this contract will take place at Tinker AFB. To be eligible, applicants must provide a valid CAGE Code and UEI. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, under NAICS code 335313 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Adapter Kit, Breaker (NSN 0145-23-858)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 47 Adapter Kit, Breaker units under NSN 0145-23-858. The contractor must ensure all hardware components meet FSC 5925 specifications and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. All completed kits are to be shipped FOB Origin from the place of performance in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must submit their responses by October 29, 2026, following the posting date of October 18, 2026. This contract serves to support prime contractors on DLA supply contracts through the delivery of specialized breaker adapter kits.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Switch Assemblies (NSN 5930008732559)This subcontract involves the supply of 43 units of Switch Assembly NSN 5930008732559 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications, utilizing MIL-STD-2073-1E preservation method 32. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Managed under NAICS code 335313 for the Department of Defense, the project culminates in the delivery of 43 packaged switch assemblies. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cartridge Fuses (NSN 5920015253918)This subcontract involves the supply of cartridge fuses for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing fuses that strictly adhere to NSN 5920015253918 specifications. All deliverables must be packaged and marked according to MIL-STD-129, with hazardous materials labeling compliant with 29 CFR 1910.1200. Eligible contractors must maintain an active SAM registration and a valid CAGE code to participate. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026, under NAICS code 335313.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flexible Switch (NSN 5930011174789)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of one flexible switch under NSN 5930011174789. The item must be sourced or manufactured in strict accordance with Tapeswitch Corporation part number TS47-7FT-AF-B-F/S-OE and MIL-DTL-28786 specifications. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to the designated destination in FPO 96643. The contract explicitly prohibits the use of additive manufacturing and the inclusion of intentionally added mercury in the production of the switch. Interested parties must adhere to the response deadline of October 29, 2026. This requirement falls under NAICS code 335313 and is intended to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Rotary Switch Component SupplierThis subcontract involves the supply of rotary switches for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The required components must match DNE Technologies part number 46020522-000 or Electro Switch part number 73-9235, identified by NSN 5930-01-336-9966. The scope of work includes the delivery of one completed rotary switch on a FOB Destination basis, with a strict requirement that no mercury be intentionally added to the product. Compliance with rigorous military standards is mandatory for this contract. The supplier must perform packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 335311 and is associated with a performance location in FPO 96675-9600, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-690-4262)This subcontract involves the procurement of 10 specialized push switches, identified by NSN 5930-01-690-4262, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for either manufacturing or sourcing the components while ensuring strict adherence to military specifications. This includes preservation and packaging according to MIL-DTL-28786, marking per MIL-STD-129, and following the packaging data requirements outlined in MIL-STD-2073-1E. The contract is issued under the Department of Defense and requires full compliance with the Buy American Act and prohibitions regarding hexavalent chromium. Interested parties must submit their responses by October 29, 2026. The project falls under NAICS code 335313 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0323

Solicitation SPE7M8-27-T-0323 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three push buttons, identified by NSN 5930-01-737-8095. The contract is classified under NAICS code 335313 and includes a HUBZone price evaluation preference. Delivery is required within 158 days, with a need ship date of April 6, 2027, and a final required delivery date of May 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-28786 for switches, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of Class I ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0327

Solicitation SPE7M8-27-T-0327 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the supply of 168 toggle switches, identified by NSN 5930-01-480-7051. The requirement specifies a delivery timeframe of 101 days after award, with a need ship date of October 20, 2026, and an original required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1111

Solicitation SPE7M5-27-T-1111 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 47 breaker adapter kits. The items are identified by NSN 5925-01-452-3858 and are classified as commercial off-the-shelf critical application items. The contract specifies a required delivery date of February 8, 2027, with a need ship date of February 16, 2027. Delivery is set as FOB Origin, with the destination and inspection/acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0328

Solicitation SPE7M8-27-T-0328, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 34 units of interlock switches, identified as critical application items. The requirement specifies part numbers 384C1074-2 and 407E0700 Rev G Item 43 from EMS Development Corporation, under NSN 5930-01-453-2559. Delivery is required within 18 days after order, with a need ship date of November 17, 2026, and a final required delivery date of January 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction is in place via IP056 and NAVSEA 5100-003D, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Compliance with the Buy American Act and Balance of Payments Program is required for quotes above the micro-purchase threshold. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing will be handled via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M5-26-Q-0966 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of four circuit breakers, identified by NSN 5925-01-473-0807. This is a total small business set-aside under NAICS code 335313, with a delivery requirement of 999 days after the date of award. The items are to be shipped FOB origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes a prohibition on the intentional addition of mercury to hardware, except for specific functional exceptions. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. All quotes must be submitted through the DIBBS portal.

General Info

DoD procurement of four circuit breakers for DLA Distribution New Cumberland within 999 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE7M5-26-Q-0966 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2026, 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

HOLLY Bruns

contact@example.gov

+1 (555) 000-0000

Full Description

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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
EATON CORPORATION 89946 P/N 45-1262
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6976ED152PC17
L3HARRIS MARITIME POWER & ENERGY 30086 P/N ETN359990
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5925-01-473-0807 4.000 EA $ _______________ $ ______________
CIRCUIT BREAKER
Please provide the following price breaks
SUPPLIES/SERVICES: 5925-01-473-0807
QTY QTY Delivery CLIN Range From Range To Price (in days). 0001 0000000000001 0000000000002 $ ___________ 0999
0001 0000000000003 0000000000004 $ ___________ 0999
0001 0000000000005 0000000000006 $ ____________ 0999
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-Q-0966
SECTION B
SUPPLY/SERVICE: 5925-01-473-0807 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 999 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016270034 0001 N/A N/A N/A 07/01/2029

SPE7M5-26-Q-0966 NSN/Part Number: 5925-01-473-0807 Quantity: 4 EA Purchase Request: 7016270034QTY: 4 Delivery: 999 days ADO