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Circuit Breaker Tripper Manufacturer/Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

FPO, AP, 96663, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRIPPER, CIRCUIT BREAKE

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Timeline

Posted

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies finished circuit breaker tripper assemblies for prime contractors on DLA Land and Maritime Active Devices Division projects. Manufactures or sources the tripping mechanism, ensuring all items are marked per MIL-STD-129 and hazardous materials are labeled per 29 CFR 1910.1200. Requires precision electrical components and mechanical tripping mechanisms. Delivers the physical circuit breaker tripper units packaged for government shipment.

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
SLED
26-39
Solicitation # 26-39
The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for Contract 26-39 to purchase and deliver 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. This is a materials-only contract that excludes labor and installation. The requirement consists of eight units of 4-600A switchgear and four units of 3-600A 1-200A switchgear, with specific technical requirements for insulation levels, continuous current, and short circuit ranges. Equipment must be equal to Federal Pacific or S&C configurations, and bidders are required to submit cut sheets for review. Deliveries are to be made FOB Hamilton, Ohio, between 8:00 AM and 1:30 PM, Monday through Friday, with mandatory coordination with the City's designated contact. Bids must be submitted in a sealed envelope clearly marked with the contract number to the Purchasing Agent by October 26, 2026, at 2:00 PM local time. The contract will be awarded to the lowest responsive and responsible bidder based on financial condition, experience, and performance. Submissions must include a bid security of 10 percent of the total bid and a completed contract affidavit covering non-collusion, drug-free workplace certification, and compliance with Ohio ethics and non-discrimination laws. Successful vendors must maintain comprehensive insurance coverage, including commercial general liability of 2 million dollars aggregate and professional liability of 1 million dollars, with the City of Hamilton named as an additional insured. Payment is issued within 30 calendar days upon receipt of a proper invoice.
The City of Hamilton

POSTED

about 17 hours ago

DEADLINE

in 24 days
View Details
NAICS: 335313
New
CIRCUIT BREAKER — 5925015325564 — SPRMM126QMJ38
Solicitation # SPRMM1-26-Q-MJ38
Solicitation SPRMM1-26-Q-MJ38, issued by DLA Mechanicsburg for the Department of the Navy, is a total small business set-aside request for quotations for the manufacture and delivery of circuit breakers (NSN 5925-01-532-5564). The required items must conform to the design represented by Cage Code 89946, reference number 1483D84G28. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Authorized distributors must provide signed proof of authorization on company letterhead to be considered for award. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific packing levels based on whether the destination is domestic or overseas. Delivery is required as soon as possible on a FOB Destination basis. Invoicing must be processed electronically through the Wide Area Workflow system. The contract also mandates compliance with various federal regulations, including Buy American preferences, safeguarding of covered defense information, and strict adherence to unique item identification standards.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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