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This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIRCUIT BREAKER

Closed
SPE7M0-26-T-046WFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 221118
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-27-T-1228
This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1228, is a request for quotations for the procurement of seven circuit breaker units, identified by NSN 5925-00-161-9149. The requirement is not a small business set-aside and falls under NAICS code 221118. The contract specifies a need ship date of April 20, 2027, with an original required delivery date of April 23, 2027. Delivery is established as FOB Origin, with both the inspection and acceptance points located at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Sampling must comply with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging requirements vary based on the material's hazardous status, requiring compliance with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and various telecommunications and cybersecurity representations under FAR and DFARS. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 221118
Federal
SPECIAL NOTICE of a Hawaiian Electric Company (HECO) Request for Proposals (RFP) incorporating Department of the Navy (DON) energy resilience requirements and non-excess land at Marine Corps Base Hawaii (MCBH)
Solicitation # N00025LO090426
This Special Notice serves as an industry notification regarding a partnership framework between the Department of the Navy (DON) and the Hawaiian Electric Company (HECO) to modernize the energy ecosystem on the Windward side of Oahu. The initiative makes non-excess land at Marine Corps Base Hawaii (MCBH), specifically two sites totaling 10.29 acres, available for the development of energy generation infrastructure. The goal is to support energy resilience and power generation requirements for both HECO and the DON. Under this framework, a selected developer will be responsible for the comprehensive planning, financing, construction, ownership, operation, and maintenance of a firm generation capability with a minimum capacity of 30 megawatts, as well as variable and energy storage systems. Key technical requirements include a fast-switching and control design to provide resilient dispatchable generation and islanding black start capabilities during grid disruptions. In exchange for the use of the MCBH land, the developer must provide in-kind consideration through infrastructure upgrades focused on energy security and resilience. It is important to note that the Department of the Navy is not awarding a contract or agreement directly through this notification, nor does this notice constitute a formal request for proposal or invitation for bid. Interested parties must access the official RFP, including technical specifications, timelines, and submission details, directly through the Hawaiian Electric Company procurement portal.
Department Of The Navy

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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This contract is for the procurement of one circuit breaker, identified by NSN 5925013736963 and Sensata Technologies part number APL11-1REC4-26362-1. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-046W, with a required delivery date of August 17, 2026, and a delivery timeframe of five days after order. The shipment is destined for Holloman AFB in New Mexico and must be shipped via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Inspection and acceptance are both set to occur at the destination, and the delivery terms are FOB Origin.

General Info

DoD procurement of one circuit breaker for Holloman AFB, due August 17, 2026.

NAICS

221118 - Other Electric Power Generation

Place of Performance

260 DELAWARE AVE BLDG 311, HOLLOMAN AFB, NM, 88330-7706, USA

Set-Aside

NONE

Documents

1

SPE7M0-26-T-046W RFQ

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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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.
SENSATA TECHNOLOGIES, INC. 82647 P/N APL11-1REC4-26362-1
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 7017910995 0001 EA 1.000
NSN/MATERIAL:5925013736963
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-046W
SECTION B
PR: 7017910995 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
PARCEL POST ADDRESS:
FB4801
FB4801 49 LRS LGRDDC
CP +1 (555) 000-0000
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4801
FB4801 49 LRS LGRDDC
CP +1 (555) 000-0000
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
M/F: (TCN) FB480162240011
RDD: 777
PROJ: TP 1
SUPP ADD: YAG865 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M0-26-T-046W NSN/Part Number: 5925-01-373-6963 Quantity: 1 EA Purchase Request: 7017910995QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 7 hours
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