Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CIRCUIT BREAKER

Active
SPE7M0-27-T-0903Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0903 is a fixed-price, small business set-aside requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three commercial off-the-shelf circuit breakers, specifically Eaton Corporation part number FD3070 (NSN 5925-01-311-3088). The items are to be delivered FOB Destination to the USNS Carl Brashear T-AKE 7 in FPO AP 96661, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 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. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware except in specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

General Info

Small business fixed-price contract for three Eaton circuit breakers for DLA Weapons.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

UNIT 100204 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
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).
EATON CORPORATION 89946 P/N FD3070
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 7018940751 0001 EA 3.000
NSN/MATERIAL:5925013113088
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-27-T-0903
SECTION B
PR: 7018940751 PRLI: 0001 CONT’D
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:
N23197
USNS CARL BRASHEAR T-AKE 7
UNIT 100204 BOX 1
FPO AP 96661
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231976293A118
RDD: 777
PROJ: 743 TP 1
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: P9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M0-27-T-0903 NSN/Part Number: 5925-01-311-3088 Quantity: 3 EA Purchase Request: 7018940751QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
Federal
S&C OPERATOR CAT#38846R5-B-KZ AND MARK V CAT# 657361R2-P5Z1 WITHOUT INSULATORSThis forecast issued by the Western Area Power Administration under the Department of Energy concerns the procurement of S&C Operator CAT#38846R5-B-KZ and Mark V CAT# 657361R2-P5Z1, specifically excluding insulators. The requirement is categorized under NAICS code 335313 and is scheduled for posting on November 1, 2026. D & S Enterprises Inc is listed as the incumbent contractor for this equipment. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335313
New
Federal
Purchase Order - Siemens 550kV Extra High Voltage (EVH) Breaker Bushing ReplacementThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a purchase order regarding the replacement of Siemens 550kV Extra High Voltage breaker bushings. This project falls under NAICS code 335313 and is currently associated with incumbent contractor E Flow Electric Inc. The procurement is listed in the public acquisition forecast with a posted date of November 1, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this specific infrastructure maintenance requirement.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335313
New
Federal
GC DWA Station Breakers & Outdoor TerminationsThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the GC DWA Station Breakers and Outdoor Terminations project. This procurement falls under NAICS code 335313 and is currently associated with the incumbent contractor, Energy by Native American Design Corp. The solicitation is scheduled for posting on November 1, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming requirement.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335313
New
Federal
SOUTH DAKOTA MAINTENANCE SPARE AND GRANITE FALLS 38 KV BREAKERSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the South Dakota Maintenance Spare and Granite Falls 38 KV Breakers project. This procurement falls under NAICS code 335313 and is intended to secure necessary electrical equipment for maintenance and operational stability. The Rural Electric Supply Cooperative is listed as the incumbent contractor for this requirement. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335313
New
Federal
FLG & PPK Substation Disconnect SwitchesThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of disconnect switches for the FLG and PPK substations. This requirement falls under NAICS code 335313 and is currently associated with incumbent contractor Tech Service Solutions LLC. The opportunity was posted on November 1, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.
Western Area Power Administration

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 335313
New
International
University of Lethbridge - Request for Quotes - Medium Voltage Outdoor Pad Mounted Switch Gear
Solicitation # AB-2026-07179
The University of Lethbridge is seeking quotations for the procurement of one medium voltage outdoor pad mounted switch gear. This solicitation, identified as AB-2026-07179, is for performance within the province of Alberta, Canada. Interested parties must submit all bid responses and inquiries exclusively through the Bonfire interactive portal, as no other submission methods will be permitted. The deadline for all responses is November 16, 2026, at 8:00 PM UTC. Primary coordination for this request is managed by Purchasing Agent Brandon Jones.
University of Lethbridge

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
SLED
26-39R
Solicitation # 26-39R
The City of Hamilton, Ohio, has issued solicitation 26-39R for the purchase and delivery of 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The scope of work includes the procurement of eight units of 4-600A switchgear and four units of 3-600A/1-200A switchgear, which must meet specific technical standards including a 95KV basic insulation level and a main bus continuous current of 600A. Bids must be submitted in sealed envelopes to the Purchasing Agent at One Renaissance Center by 2:00 PM on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, and submissions must include technical cut sheets, a bid security of 10 percent of the total bid, and various signed affidavits covering non-collusion, drug-free workplace compliance, and Ohio ethics laws. Deliveries are to be made FOB to the City of Hamilton Substation 5, with specific coordination required via telephone 24 hours and one hour prior to arrival. The City maintains the right to inspect supplies after delivery and will reject any damaged materials or shipments marked C.O.D. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council. Contractors are required to maintain workers compensation and employer liability insurance and must certify that they have no unresolved findings for recovery of public funds issued by the Auditor of the State of Ohio.
The City of Hamilton

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
SLED
Disconnect Switches 35kV
Solicitation # 2026-IFB-MS-0484
The City of Pasadena, Water and Power Department, is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of two variations of 35 kV Disconnect Switches, specifically for Circuit Breaker and Bus Tie configurations. These outdoor, three-pole, group-operated switches must be rated for a maximum voltage of 48.3 kV with a 250 kV Basic Insulation Level and must comply with IEEE, ANSI, NEMA, and ASTM standards. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price submitted via the City's eProcurement Portal. Bidders must demonstrate capability, financial resources, and a history of quality performance, while adhering to strict packaging and marking requirements to prevent damage during transit and storage. Key compliance requirements include the submission of Form AA-1 for Equal Employment Opportunity, adherence to the Pasadena living wage ordinance, and compliance with California Public Contract Code and Labor Code regarding subcontractor payments and prevailing wages. The supplier is required to provide a minimum warranty of 12 months after initial energization and must submit an Inspection and Test Procedure Outline three weeks before testing begins. All bids and pricing must be submitted electronically through the eProcurement Portal by November 27, 2026, at 3:00 pm. Final inspection will occur upon receipt of the order at the vendor's expense, and all equipment must be accompanied by a certified test report reviewed and accepted by the City.
City of Pasadena, Water and Power Department

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 335313
New
SLED
Load Break Switch
Solicitation # Z5467
Nashville Electric Service is soliciting bids for the procurement of 10 units of 1200 Amp Load Break Switches. These switches must feature a continuous ampacity and interrupting capacity of 1200 Amps, a nominal voltage of 34.5KV with a 38KV maximum, 200KV B.I.L., and a 30,000AMPS RMS asymmetrical one-time fault closing duty cycle. Mechanical specifications require a hot-dipped galvanized steel mounting base per ASTM A123, minimum 9.5 feet in length with at least 29 inches of phase separation. The equipment must be suitable for outdoor mounting on single wood, concrete, or steel poles and include a single point lifting bracket, grounding lug installation holes, and sufficient hardware to allow mounting 40 feet above the handle. Compliance with ANSI, NEMA, and IEEE standards is mandatory, and the use of aluminum components in the operating mechanism or conducting elements is strictly prohibited. Bidders must provide the earliest delivery time in calendar days, as delivery speed may influence the award decision. Only approved manufacturers are acceptable, and alternate brands will not be considered. All loose parts must be packaged in labeled wood boxes containing specifications and mounting diagrams, and the final delivery must be made via an open flat bed truck. Bids are due by 2:00 pm on November 6, 2026, and must be submitted through the designated Bid Center.
Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335313
New
SAE-AS22759 Aerospace Wire SupplyThis subcontract involves the procurement and delivery of high-performance aerospace-grade wiring for prime contractors supporting the Department of the Navy's NAVSUP Weapon Systems Support. The scope of work specifically requires the supply of SAE-AS22759 series wire, which must be delivered to a repair facility located in Philadelphia. A critical requirement of the agreement is the provision of certification of conformance to guarantee that the supplied material is not MIL-W-81381. The project falls under NAICS code 335313 and is managed through the NAVSUP Weapon Systems Support agency.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 335313
New
Grant
Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED)
Solicitation # DE-FOA-0003641
The Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED) initiative is a Department of Energy program managed by the National Energy Technology Laboratory to strengthen domestic capabilities for essential grid components and protect energy infrastructure from supply chain shocks. This effort is structured as a series of cooperative agreements with a total funding pool of 237 million dollars, aiming to award between 70 projects. The initiative is divided into two primary topic areas: Topic Area 1 focuses on the refurbishment and reuse of critical grid equipment with a funding allocation of 50 million dollars and a required technology readiness level of 8 or higher. Topic Area 2 focuses on alternative materials and subcomponents with 187 million dollars in funding and a required technology readiness level of 6 or higher. The program operates under strict federal guidelines, including Build America, Buy America requirements and the Davis-Bacon Act. Performance periods range from 24 months for Topic Area 1 to a phased approach for Topic Area 2, which can extend up to 48 months and includes a critical go/no-go decision point after the first year. Applicants must be registered in SAM.gov and provide a Unique Entity Identifier. Evaluation is based on project merit, technical soundness, and the qualifications of key personnel, with a specific emphasis on the ability to expand U.S. manufacturing capacity and reduce procurement costs. Cost sharing is required for these awards, and for-profit entities expending over one million dollars annually are subject to independent compliance audits.
National Energy Technology Laboratory

POSTED

3 days ago

DEADLINE

in 3 months
View Details
NAICS: 335313
New
DIBBS
Supply of Circuit Breakers (NSN 5925991833356)This subcontract involves the procurement of 11 circuit breaker units under NSN 5925991833356 to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is required to meet all technical specifications and ensure compliance with the Buy American Act. Delivery of the units is established as FOB Origin, with the place of performance located in New Cumberland. Packaging must adhere to MIL-STD-129 and RP001 standards, utilizing either TQ requirement IP025 for hazardous materials or ASTM D3951 for commercial packaging. The contract falls under NAICS code 335313 and is managed by the DLA Weapons Support Active Devices Division.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 334417
New
DIBBS
SHELL, ELECTRICAL CO
Solicitation # SPE7M0-27-T-0432
Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 98 electrical connector shells, identified by NSN 5935014644997. The requirement specifies a delivery lead time of 46 days, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via DIBBS and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333618
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M0-27-T-0448
Solicitation SPE7M0-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor. The required item is identified by NSN 6105-01-699-0349 and corresponds to ABB Motors and Mechanical Inc part number 607980-199-P. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in San Diego, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental safety is prioritized, with a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and mandatory hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.
Other Engine Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0429
Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing 19207 12611353 Revision D and Reference Drawing 19207 12611353. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the destination. The manufacturer is required to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. This procurement involves significant regulatory and security requirements, including ITAR and EAR export controls and CMMC Level 2 certification. Contractors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and specialty metal requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area Workflow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE7M0-27-T-0392
Solicitation SPE7M0-27-T-0392 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two sleeve bushings, identified by NSN 3120014808539. The items are specified as Curtiss-Wright Flow Control Corporation part numbers NY6345-25-0125 and PL-43616. Delivery is required within five days after receipt of order to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of August 21, 2026. The contract specifies FOB Destination and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with strict quality and technical standards is mandatory, including SAE AS9003 or ISO 9001 quality systems and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to domestic material restrictions such as the Buy American Act and the Berry Amendment.
Ball and Roller Bearing Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING, DIR
Solicitation # SPE7M0-27-T-0184
Solicitation SPE7M0-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one reciprocating, direct acting pump, identified by NSN 4320-01-738-3544 and Fairbanks Morse part number M99011659. The procurement requires delivery within five days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The item is destined for the USS Harrisburg LPD-30, with specific delivery addresses provided for both parcel post in Pascagoula, Mississippi, and freight in Gulfport, Mississippi. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.
Machine Shops

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.
Semiconductor and Related Device Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Supply of Push Switch (NSN 5930016675552)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the sourcing or manufacture of a specific push switch identified by NSN 5930016675552. The selected provider is responsible for the production of the component and must ensure that all packaging and preservation are performed in strict accordance with MIL-DTL-28786 standards before delivery for final inspection and acceptance. The opportunity falls under NAICS code 335910 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to provide these essential components to prime contractors supporting the maritime supply chain.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS