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

SPE7M126F5537Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126F5537 is a delivery order issued on September 3, 2026, to Kampi Components Co Inc for the procurement of circuit breakers. This specific order, valued at 3,722.60 dollars, requires the delivery of 7 units of part number AP116-7064-249, identified by NSN 5925011124234, with a scheduled delivery deadline of March 15, 2027. This delivery order falls under the broader Indefinite Delivery Contract SPE7M126D60BL, which was originally awarded by DLA Land and Maritime on October 21, 2025. The overarching contract has a maximum value of 250,000.00 dollars and an estimated annual quantity of 9 units, incorporating standard FAR and DFARS clauses regarding order limitations and indefinite quantities.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,722.6

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

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

Documents

(2)

SPE7M1-26-D-60BL - Order for Supplies or Services

PDF•award

SPE7M1-26-F-5537 Order for Supplies or Services

PDF•task-order-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 SPE7M126F5537 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,722.60 Award Date: 09-03-2026 Delivery order under: SPE7M126D60BL Line items: - CIRCUIT BREAKER (NSN/Part 5925011124234, PR 7017048820)

Similar Contracts

Same NAICS industry code

59--SWITCH,PROXIMITY

Solicitation # SPE7M826T6928

DLA Land and Maritime is soliciting quotes for the procurement of proximity switches under NSN 5930013168989. The requirement consists of two line items: 76 units to be delivered within 498 days after the order and one unit to be delivered within 90 days after the order, both shipping to DLA Distribution W1A8. This opportunity is designated as a total small business set-aside under NAICS code 335313. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, numbered SPE7M826T6928, was posted on September 27, 2026. All inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

LIPTM00241-USCG IPT-MUOS Renaissance Switches (T1031 JVA) - L3 Harris SAC N6523624D1014This forecast contract, managed by the Naval Information Warfare Systems Command Atlantic, involves the procurement of Renaissance switches integrated with proprietary software for the Mobile User Objective System. The project is identified under title LIPTM00241-USCG IPT-MUOS Renaissance Switches and is associated with L3 Harris under contract number N6523624D1014. The work is categorized under NAICS code 335313 and is slated for performance in Charleston. Shannon Anderson serves as the primary point of contact for this acquisition, which is listed with a posted date of September 27, 2026.

POSTED

DEADLINE

LIPTM00455, TCIO, TCS, BRENTRONICS, SEWP (C)This forecast identifies a requirement for power equipment manufactured by Brentronics for the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement is associated with the SEWP (C) vehicle and falls under NAICS code 335313. The performance for this contract is located in Charleston. Primary coordination is managed by Contracting Officer Jacqueline Luna, with Elizabeth White serving as the secondary point of contact.

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a request for quotations from the Defense Logistics Agency for the procurement of circuit breakers, specifically part number MS25244-35 under NSN 5925006863299. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 350 units. The contract includes a guaranteed minimum quantity of 52 units and a minimum delivery order quantity of 175 units. Delivery is required within 82 days after order, with FOB terms set as origin and inspection and acceptance occurring at the destination. The items are designated as critical application commercial items and must be sourced exclusively from Qualified Products List or Qualified Manufacturers List sources; commercial equivalents are not acceptable. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Award will be based on the price quoted for the estimated annual demand, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for invoicing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Aerospace Wiring SupplyThis subcontract through the Department of the Navy's Navsup Weapon Systems Support involves the supply of high-specification aerospace wiring for prime contractors working on U.S. Navy circuit card assembly repair and modification projects. The provider must deliver certified aerospace-grade wiring that meets SAE-AS22759 series specifications, with a strict requirement that no MIL-W-81381 wire is provided. The contract is categorized under NAICS code 335313 and requires full compliance with Buy American and Trade Agreements certifications. Performance will take place in Philadelphia, Pennsylvania, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930016566251)This subcontract involves the supply of 11 rotary switches under NSN 5930016566251 for prime contractors supporting Defense Logistics Agency hardware contracts. The provider is responsible for manufacturing or sourcing switches that meet specific technical requirements, including Configuration Change Management RQ002 and NAVSEA 5100-003D mercury restrictions. All items must be packaged according to RP001 and MIL-STD-129 standards and must comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under the Nuclear Reactor Program, with the place of performance located in New Cumberland, Pennsylvania. The procurement falls under NAICS code 335313. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Push Button Switches (NSN 5930-00-132-8283)This subcontract involves the procurement of 135 push button switches manufactured or sourced according to NSN 5930-00-132-8283 specifications for prime contractors supporting DLA supply contracts. The items must be packaged and marked following MIL-STD-2073-1E standards and require Engineering Source Approval from the Government Design Control Activity. The contract is issued by the Electrical Devices Division of the Department of Defense under NAICS code 335313. Delivery of the hardware components is set as FOB Origin, with the place of performance located in New Cumberland. The response deadline for this requirement is October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Block Fuseholders (NSN 5920-01-547-7254)This subcontract involves the procurement or manufacture of one block fuseholder identified by NSN 5920-01-547-7254 for prime contractors supporting DLA supply contracts. The work is managed by the Active Devices Division of the Department of Defense under NAICS code 335313, with the place of performance located in New Cumberland, Pennsylvania. The selected supplier must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The final product must be delivered to the designated DLA location. The response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930016538607)This subcontract involves the procurement and delivery of three specialized push switches, identified by NSN 5930016538607, for prime contractors supporting the Department of Defense Nuclear Reactor Program. The work is performed under NAICS code 335313 and is centered at the New Cumberland performance location. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is required to maintain full compliance with hazardous materials regulations under 29 CFR 1910.1200 and DFARS 252.223-7008 concerning hexavalent chromium.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Push Switches (NSN 5930016538609)This subcontract under the Nuclear Reactor Program of the Department of Defense involves the supply of three push switches meeting the technical specifications of NSN 5930016538609. The contractor is responsible for sourcing or manufacturing the switches and ensuring all items are packaged in accordance with MIL-STD-2073-1E and DLA Packaging Requirements RP001. The delivery of the packaged switches must be completed within 168 days. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 335313. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of M22759/7-18-9 Electrical WireThis subcontract involves the supply of 18,663 units of military-grade electrical wire for prime contractors supporting DLA Land and Maritime supply contracts. The required material must conform to the BASIC NON GOVT STD SAE AS22759/7A Revision A under part number M22759/7-18-9 and be delivered in continuous lengths of at least 50 feet on 500 foot spools. The contract is managed by the Department of Defense Maritime Supply Chain and requires strict adherence to Critical Application Item quality and material certifications. Performance for this requirement is located at Robins Air Force Base, and the response deadline for the solicitation is October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Push Switches (NSN 5930012041413)This subcontract involves the supply of 10 push switches, identified by NSN 5930012041413, to support prime contractors fulfilling DLA supply contracts. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. All shipments must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The provider must ensure full compliance with DFARS 252.204-7012 and the Hazard Communication Standard 29 CFR 1910.1200. This requirement falls under NAICS code 335313 and is managed by the Electrical Devices Division of the Department of Defense.

ELECTRICAL DEVICES DIV

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