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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Circuit Breaker Load Center Supplier

Active

Federal

Response Deadline07/22/2027, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense, specifically the Army Contracting Command - Rock Island, involves the supply and delivery of 38 circuit breaker load centers and distribution panels for prime contractors. The supplier must ensure all units meet strict technical specifications and provide a Certificate of Conformance to verify compliance. The project is designated as a Total Small Business Set-Aside under NAICS code 335311 and will be performed in Rock Island. Interested parties must submit their responses by July 22, 2027.

General Info

DoD subcontract for 38 circuit breaker panels in Rock Island due July 22, 2027.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

This scope was carved out of W519TC26QA164.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NG SEW-ELECTRICAL COMPONENTS

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 20

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2027, 03:00:00 PM UTCin 10 months

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 → W6QK Acc-Ri

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc-Ri

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical load centers and distribution panels for prime contractors on Army Contracting Command - Rock Island (ACC-RI) projects. Furnishes and delivers circuit breaker load centers meeting technical specifications. Requires a Certificate of Conformance (CoC). Delivers 38 units of circuit breaker load centers.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-26NK

This contract is for the procurement of four power cable assemblies, identified by NSN 6150-01-543-4147 and part number 7635827. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 158 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. The supplier must adhere to several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging standards, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Marking and palletization must comply with MIL-STD-129 and RP001, and the material is noted to have no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-410-9221)

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Supply of DC Motor/Pump Unit (NSN 6105-01-581-5045)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Direct Current Motors (NSN 6105-01-314-8602)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Specialized Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

UPS and Batteries

Solicitation # W912MM26QA024

W7N0 Uspfo Activity Sd Arng

POSTED

about 21 hours ago

DEADLINE

Solicitation # W9115126QA063

Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.

W6QM Micc-Fdo Ft Hood

POSTED

about 21 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VT

Solicitation SPE4A6-26-T-28VT is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two special purpose electrical branched cable assemblies, identified by NSN 6150016780394. This is a source controlled critical application item that must be manufactured and tested according to specific limited rights data, specifically TDP Rev A Gen 1 and Basic Drawing NR 1X4F3 AMSCBDOC. The approved source is identified as DRS Sustainment Systems Inc (CAGE 98255, P/N 936228), and companies seeking source approval must submit a Source Approval Request package. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The contract requires delivery to DLA Distribution New Cumberland, Pennsylvania, with a delivery period of 297 days and a need ship date of July 13, 2027. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The procurement falls under NAICS code 335311 and mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

61--TRAY,BATTERY

Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VS

Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

CABLE, MOTOR POWER

Solicitation # N0010426QND81

This solicitation is for the manufacture of motor power cables, specifically submarine outboard cable assemblies, under solicitation number N0010426QND81. The contract requires strict adherence to drawing 8630046-1 and the NAVSEA S9320-AM-PRO-020/MLDG molding manual. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be based on the lowest aggregate total price, including an option for increased quantity that the government may exercise 365 days after the award. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Quality assurance requires a system compliant with ISO 9001, and the manufacturer must be a PRO-020 certified vendor. All deliverables must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The response deadline for this requirement is October 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Cincinnati Lathe MO Retrofit

Solicitation # W519TC-26-Q-A181

The Army Contracting Command-Rock Island is soliciting a total small business set-aside for an electrical retrofit of a Cincinnati Lathe MO 5305U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires a qualified contractor to engineer, procure, manufacture, install, and debug a comprehensive electrical retrofit package, featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD display, updated servo and spindle motors, and new wiring and enclosures meeting NEMA standards. The contractor must also provide operator training and ensure the equipment can execute qualification cuts exceeding six feet with a dimensional tolerance of plus or minus 0.0005 inches. All work must adhere to OSHA safety standards for arc flash and lockout/tagout procedures. The government intends to award a single firm-fixed-price purchase order to the lowest-priced, responsive, and responsible vendor following a technical review for acceptability. The period of performance is not to exceed 34 weeks after contract award, with a target delivery date of November 1, 2026. Quotes are due by 6:00 PM on September 11, 2026, and must include shipping to Rock Island Arsenal and a Certificate of Conformance for all items. Payment will be processed electronically via the Wide Area Workflow system.

Machine Tool Manufacturing

POSTED

about 21 hours ago

DEADLINE

Precision Gear and Spline Cutting

Solicitation # W519TC26QA190

Solicitation W519TC26QA190 is a request for quotes for precision gear and spline cutting services to support the United States Army Rock Island Arsenal - Joint Manufacturing Technology Center. The scope of work involves final gear cutting operations for bevel gearshafts and other components in accordance with technical drawings 10923030, 10925678, 10925679, 10925680, and 10953662. This requirement is designated as a women-owned small business set-aside, and the government intends to award one firm fixed price purchase order to the lowest price, responsive, and responsible contractor. The submission deadline for quotes is September 15, 2026, at 10:00 AM. Because the technical drawings are subject to distribution restrictions, contractors must have an approved Joint Certification Program account and request access via SAM.gov using their CAGE code. All deliveries must include a Certificate of Conformance to avoid rejection, and inspection and acceptance will occur at the destination in Rock Island, Illinois. The contract incorporates various federal regulations, including Buy American preferences and DFARS requirements for safeguarding covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Non-micronized Pentaerythritol

Solicitation # W519TC27RNMPE

The Army Contracting Command - Rock Island is conducting market research through a sources sought announcement for the procurement of Non-micronized Pentaerythritol. The future requirement will be issued as a single firm-fixed price contract for a non-commercial supply, awarded to the responsive, responsible, lowest priced offeror under Federal Acquisition Regulation Part 12 Simplified Acquisition Procedures. The scope includes a primary requirement for 41,800 lbs of the material and a First Article Test of 2 lbs, with an additional 100 percent option quantity of 41,800 lbs to be evaluated at the time of award. All materials must be produced in accordance with drawing 36-1-317, Rev F. Interested parties are requested to provide their UEI/Cage code, small business designation, business size status, past performance on similar requirements, and estimated costs. Submissions should be directed to Contract Specialist Austin Acree. This current announcement is for research purposes only and will not result in a contract award.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Install Utilities - RV Campground Site - Rock Island Arsenal (Amendment 0003)

Solicitation # W519TC-26-R-A072

The Army Contracting Command - Rock Island is soliciting proposals for a commercial firm-fixed-price construction contract to install utilities for a new RV campground site at the Rock Island Arsenal in Illinois. This 100% small business set-aside project involves the installation of an 8-inch HDPE water main with a fire hydrant, a 1-inch gas main with a meter, and a 13.8 KV overhead electrical service leading to a 750 KVA transformer. The work must adhere to the 2026 Iowa State Urban Design and Specifications Program (SUDAS) and USACE EM 385-1-1 (2024) safety standards. The contractor is required to complete the project within 180 working days from the Notice to Proceed, with liquidated damages set at 1,000 dollars per calendar day of delay. Proposals are due by September 15, 2026, and must include a total firm-fixed-price bid, a high-level project schedule, resumes for a Quality Control Manager and Site Safety and Health Officer, and evidence of past performance on similar utility projects. The government will award the contract based on the best overall value, conducting a comparative analysis of price, schedule, personnel, and past performance. Required responsibility documents include a bid bond of 20 percent of the bid price or 3 million dollars, whichever is less, and proof of current contractor licensing. Payment will be processed electronically through the Wide Area WorkFlow system.

Water and Sewer Line and Related Structures Construction

POSTED

about 21 hours ago

DEADLINE

OEM Radar Site Commissioning

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

NetworkedIO (NIO) Software Licensing

Software Publishers

POSTED

DEADLINE

Shielded Network Cabling Supply

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

SpotterGlobal C40-EXT Compact Surveillance Radar Supply

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Fleet Fuel Supply

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Fleet Maintenance Services

General Automotive Repair

POSTED

DEADLINE

Material Handling Equipment (MHE) Services

Freight Transportation Arrangement

POSTED

DEADLINE

Secure Postal and Mail Distribution Services

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS