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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CIRCUIT BREAKER

Awarded

SPE7M5-26-T-028FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7M526V3989 to Larkos Packing and Distribution Inc. on September 3, 2026. This contract, stemming from solicitation SPE7M5-26-T-028F, is for the procurement of five circuit breakers under NSN 5925016758672 and PR 7016268510. The total contract price is 406.50 dollars. The agreement specifies that shipping will be handled via First Destination Transportation and that the inspection and acceptance of the supplies will occur at the destination.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$406.5

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M5-26-V-3989 Order for Supplies

PDF•award

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

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V3989 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $406.50 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-028F Line items: - CIRCUIT BREAKER (NSN/Part 5925016758672, PR 7016268510)

Similar Contracts

Same NAICS industry code

LIPTM00074, DHA/HSI IPT, 25-008 MIX OF BNOE & BNO FOR MULTIPLE SITES-SEWP (C)This forecast from the Naval Information Warfare Systems, specifically Niwc Atlantic, outlines a requirement for a mix of brand name or equal and brand name only equipment. The procurement focuses on racks, uninterruptible power supplies, cabling, and cabling components from multiple original equipment manufacturers to support various sites. The project is categorized under NAICS code 423610 and is designated for performance in North Charleston. Primary coordination for this effort is managed by Contracting Officer Sean Johnson and Secondary Point of Contact Houda Hartline.

POSTED

DEADLINE

FPUFC Electronic Parts & Obsolescence SupplyThis subcontract, titled FPUFC Electronic Parts and Obsolescence Supply, focuses on providing replacement electronic components and hardware for prime contractors supporting US Air Force sustainment projects. The primary objective is to source obsolete or hard-to-find semiconductors and hardware compatible with Part Number A05A0249-12 to address Diminished Manufacturing Sources issues. All delivered components must be certified and comply with the Buy American Act and the Balance of Payments Program. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the contract falls under NAICS code 423610. The place of performance is located in Warner Robins. Interested parties must submit their responses by the deadline of November 25, 2026.

FA8538 Afsc Pzaab

POSTED

DEADLINE

in about 2 months

Electrical Component & Conduit SupplierThis subcontract for the School Board of Brevard County in Florida focuses on the supply of essential electrical components and raw materials to prime contractors. The scope of work includes providing EMT and rigid conduit, THHN and THWN wiring, electrical panels, breakers, and lighting fixtures. To ensure project efficiency, the supplier must utilize a just-in-time delivery system to transport materials directly to project sites along with all necessary substantiating supplier invoices. Eligible providers must hold a valid Florida Sales Tax Registration and a Business Tax Receipt. The solicitation is categorized under NAICS code 423610 and is managed by the FAC-Plant Operations and Maintenance division. Interested parties must submit their responses by the deadline of October 30, 2026.

FAC-Plant Operations & Maintenance/9562

POSTED

DEADLINE

in about 1 month

Telecommunications Raceway and Conduit SupplyThe Telecommunications Raceway and Conduit Supply subcontract involves the provision of raw materials and components for prime contractors working on communications infrastructure and security system maintenance projects for the state of Ohio. The scope of supply includes Rigid Steel Conduit, EMT conduit, fittings, wall boxes, and stainless steel wire and bars. All materials must adhere to strict industry standards, including ANSI C80.1, ASTM A580, ASTM A276, and UL/cUL E209183, and must be delivered in original containers with all necessary technical product data. This opportunity is categorized under NAICS code 423610 and is managed by the Communications, Training, Safety, and Risk agency. The solicitation was posted on September 25, 2026, with a response deadline of October 27, 2026. Interested parties can find further details through the OpenGov procurement portal.

Communications/Training/Safety/Risk

POSTED

DEADLINE

Purchase Power Poles, Transformer and Ancillary Hardware/Equipment The Department of the Interior is forecasting the procurement of power poles, transformers, and ancillary hardware. The scope of the purchase includes ductile iron power poles in 40, 45, and 65 foot lengths, as well as 12.47 kV distribution transformers for overhead and underground use ranging from 1 kVA to 3 MVA. Additional equipment consists of cross arms, 12.47 kV and 69 kV switches, metering equipment, ACSR wire conductors, and other standard electric utility hardware. This opportunity is designated as an Indian Economic Enterprise set-aside under NAICS code 423610. The forecast was posted on September 25, 2026, and is managed by the Department of the Interior. Points of contact for this requirement include Joseph Stewart and Small Business Specialist Nikolai Matoka.

POSTED

DEADLINE

Power Pole Testing - 69 kV LineThe Department of the Interior is forecasting a contract for the inspection of 30 miles of 69 kV power line extending from Teacup, Arizona, to the Coolidge Dam in Peridot, Arizona. The scope of work involves performing visual inspections, conducting a full inventory of poles, and utilizing non-destructive wave propagation testing on wood poles, followed by detailed reporting of the findings. This opportunity is designated as an Indian Economic Enterprise set-aside under NAICS code 423610. Interested parties can coordinate with Joseph Stewart or Nikolai Matoka for further information regarding this project.

POSTED

DEADLINE

Electrical Supplies Distribution & FulfillmentThis subcontract for Electrical Supplies Distribution and Fulfillment supports prime contractors on Columbus Consolidated Government projects by providing electrical fixtures, parts, and supplies. The selected provider must maintain a physical business location within Muscogee County, Georgia, to facilitate on-demand City pickup and walk-in purchases for items such as conduit hangers, EMT connectors, and various fixtures. To be eligible, the contractor must possess a valid 2026 Business License and maintain full COI compliance. The scope of work includes the delivery of electrical parts and the operation of a functional point of sale system. Responses for this opportunity are due by October 28, 2026.

Columbus Consolidated Government

POSTED

DEADLINE

in about 1 month

RFB No. 27-0012 Electrical Fixtures, Parts and Supplies

Solicitation # RFB No. 27-0012

The Columbus Consolidated Government has issued Request for Bids No. 27-0012 for the procurement of various electrical fixtures, parts, and supplies on an as-needed basis. This annual contract is set for an initial two-year term with the option to renew for three additional twelve-month periods. A critical requirement for the successful bidder is that they must maintain a business location within Muscogee County, Georgia, and provide on-site personnel to accommodate walk-in purchases by City employees. Additionally, vendors are required to keep 80% of the listed electrical items in stock to ensure immediate availability. Bids must be submitted electronically through the OpenBids portal by the deadline of October 28, 2026. The award will be granted to responsive and responsible bidders, with a specific preference for local businesses. The contract is governed by the laws of Georgia and includes standard payment terms of net 30 days. Bidders must complete several required forms, including a 22-page pricing spreadsheet, a conflict of interest affidavit, and federal compliance documentation. For construction-related contracts exceeding $50,000, performance and payment bonds are required. All shipping and freight charges must be included in the quoted unit costs, as the City will not pay additional delivery fees.

Columbus Consolidated Government

POSTED

DEADLINE

in about 1 month

Herbicide and Chemical SupplyThis subcontract for Texas A&M AgriLife Research involves the procurement and delivery of EPA-approved herbicides, chemical agents, treatment compounds, and surfactants. The selected provider is responsible for supplying these materials in either bulk or packaged forms, along with the necessary chemical storage containers, directly to the designated project sites. A critical component of the contract is the strict adherence to safety and regulatory standards, requiring full compliance with Material Safety Data Sheets and valid hazardous material transport certifications. The solicitation is listed under NAICS code 423610, with a response deadline set for October 9, 2026.

Texas A&M AgriLife Research

POSTED

DEADLINE

Telecommunications Equipment and SuppliesThis subcontract for the Government of Jamaica involves the supply of telecommunications equipment and supplies for the Passport Immigration and Citizenship Agency. The scope of work focuses on providing prime contractors with essential hardware, including mobile handsets, SIM cards, and related cabling and equipment. All delivered hardware must strictly adhere to agency specifications and regional compatibility standards to ensure operational functionality. The contract is categorized under NAICS code 423610 and was posted on September 25, 2026.

Passport Immigration and Citizenship Agency

POSTED

DEADLINE

Traffic Control System Hardware SupplierThe Traffic Control System Hardware Supplier subcontract for the City of Mount Pearl involves the provision of essential materials and equipment required for the repair and maintenance of traffic control systems. The scope of work includes supplying replacement parts for traffic cabinets, signal controllers, signal heads, and various electronic hardware. All provided components must adhere to IMSA guidelines and specific city standards to ensure operational safety and reliability. The supplier is responsible for delivering all hardware and components directly to the prime contractor or designated city sites. This procurement opportunity is categorized under NAICS code 423610 and is managed by the City of Mount Pearl. Interested parties should note that the solicitation was posted on September 25, 2026, with a formal response deadline set for October 14, 2026, at 5:00 PM. Interested vendors can access further details and submit documentation through the official Mount Pearl bidding portal.

City of Mount Pearl

POSTED

DEADLINE

Communications Connecting Cords, Devices, and Adapters SupplierThe Region of Waterloo is seeking a subcontractor to supply connecting cords, devices, and adapters for prime contractors working on telecommunications infrastructure projects. The supplier is responsible for providing hardware, including controllers and boards, accompanied by a technical bill of materials that specifies the make, model, part number, and serial numbers for all components. Additionally, the provider must supply all necessary wiring, installation instructions, and performance data. All delivered hardware must maintain UL certification and strictly comply with the Canadian Electrical Code. Interested parties must submit their responses by October 19, 2026, in accordance with the solicitation posted on September 25, 2026.

Region of Waterloo

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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 750+ contractors already using CLEATUS