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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COLLAR, CIRCUIT BREAKER DEACTIVATION

Awarded

SPE7M5-26-T-283GFederal

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 SPE7M526P4670 is a total small business set-aside contract awarded to DCX-CHOL Enterprises, Inc. on August 17, 2026, for a total price of $24,857.70. The contract, originating from solicitation SPE7M5-26-T-283G under NAICS code 335313, is for the procurement of circuit breaker deactivation collars. The award includes the delivery of 35,511 total units across two line items, with the primary delivery of 35,340 units required within 98 days after the date of order. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. Packaging and marking must strictly adhere to MIL-STD-129, ASTM D3951, and RP001 standards, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing and payment processing via Wide Area WorkFlow. The agreement incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with export controls.

General Info

DLA awarded DCX-CHOL Enterprises $24,857.70 for 35,511 circuit breaker deactivation collars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,857.7

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

DCX-CHOL ENTERPRISES, INC.

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-P-4670 - Order for Supplies or Services

award

High

SPE7M5-26-T-283G Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 28

Solicitation

AwardedAug 17

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Corey Carter

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526P4670 posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC. (CAGE 05041) Total Contract Price: $24,857.70 Award Date: 08-17-2026 Solicitation: SPE7M5-26-T-283G Line items: - COLLAR, CIRCUIT BREAKER DEACTIVATION (NSN/Part 6110004929392, PR 7017314675)

Similar Contracts

Same NAICS industry code

KITE TERMINAL BUKHD

Solicitation # N0010426QNF19

Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for the manufacture and design of three switches, identified by NSN 5930-01-625-2145 and part number 163652G2, with Lockheed Martin Corp listed as the manufacturer. The procurement is managed by the Navsup Weapon Systems Support Mech office, with a delivery requirement of 180 days and shipping terms set as FOB Destination. The items are to be distributed across multiple locations, including W25G1U and W62G2T, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports and comply with various regulatory standards, including the Buy American program, cybersecurity maturity model certification, and the exclusion of mercury in hardware. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the origin. Proposals must be submitted via email or NECO, including a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CIRCUIT BREAKERS

Solicitation # 70Z04027Q60511Y00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order to acquire two types of circuit breakers. The requirement includes 14 units of J-Frame, Type JD, 3-pole, 225 amp, 600V circuit breakers (NSN 5925 01-LG1-7256) and 3 units of J-Frame, Type JD, 175A, 3-pole circuit breakers (NSN 5925 01-LG1-7283). This is a total small business set-aside under NAICS code 335313. All deliveries must be completed by March 17, 2027, and shipped FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the required timeframe, and price. All quotes must include delivery and freight charges. Vendors are required to have an active SAM.gov registration and must utilize the Invoice Processing System (IPP) for all payments, which are set at NET 30. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129R standards. The solicitation is governed by FAR Part 12 for commercial products and services, including specific prohibitions on certain telecommunications and video surveillance equipment.

POSTED

about 5 hours ago

DEADLINE

Switch, Pressure

Solicitation # CM26239122

DLA Land And Maritime

POSTED

about 5 hours ago

DEADLINE

RFP No. 27E-10-27

Solicitation # BD-26-1344-00490-00490-134870

The Town of Wellesley Municipal Light Plant is soliciting proposals under RFP No. 27E-10-27 (Solicitation BD-26-1344-00490-00490-134870) for the procurement of electrical transmission and distribution equipment for Station 41. The primary requirement is the delivery of one 15 kV switchgear assembly, one spare 2000 ampere circuit breaker, and a five-year extended warranty, all of which must adhere to the complete bid specifications. The solicitation was posted on October 27, 2026, with a response deadline of December 10, 2026. This open market contract is administered by the Town of Wellesley in Massachusetts. Emily Paciulli serves as the primary Purchaser and point of contact, while technical bid specifications are available upon request via email from [email hidden]. Payment and remittance are handled through the Municipal Light Plant accounts payable office located at 4 Municipal Way, Wellesley, MA 02481.

Town of Wellesley

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supplier of High-Performance Electrical Wire (SAE AS22759)This subcontract involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or procurement of wire that strictly adheres to SAE AS22759/11A and SAE AS22759E standards, with materials sourced exclusively from QPL or QML lists. The total delivery requirement consists of 133 spools of 500ft wire, with all packaging and marking performed in accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The contract is managed under NAICS code 335313 for the Department of Defense, with the place of performance located at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Interested parties must note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-516-1103)This subcontract involves the supply of three specialized pressure switches, identified by NSN 5930-01-516-1103, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering three units that are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The agreement requires strict adherence to Section K regulations concerning covered defense telecommunications equipment. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335313. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Circuit Breaker Trippers (NSN 5925-00-831-8808)This subcontract involves the manufacture or procurement of four mercury-free circuit breaker trippers under NSN 5925-00-831-8808 for the DLA Weapons Support Active Devices Division. The contractor must adhere strictly to the technical requirements outlined in the DLA Master List and is expressly prohibited from using additive manufacturing processes. All items must be packaged according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Block Fuseholder Supplier (NSN 5920-00-005-7106)This subcontract involves the manufacture or sourcing of five block fuseholders under NSN 5920-00-005-7106 for the DLA Weapons Support Nuclear Reactor Program. The supplier must adhere to RA001 technical and quality requirements and ensure all packaging complies with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict regulatory compliance is mandatory for this engagement, specifically regarding cybersecurity standards DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

Military-Grade Wire and Cable SupplyThis subcontract involves the supply of raw military-grade wire, cord, and cabling to prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The provider is responsible for delivering certified materials that strictly adhere to MIL-DTL-12000 specifications while maintaining comprehensive supply chain traceability documentation in accordance with C03 requirements. The agreement mandates full compliance with the Buy American and Balance of Payments Program to ensure regulatory alignment. Operating under NAICS code 335313, the contract focuses on the consistent delivery of high-specification raw materials essential for military weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-0200

Solicitation SPE7M1-27-U-0200, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 82 circuit breakers, part number MS24510-B-10 (NSN 5925012225033). The items must be manufactured by a qualified QPL source, and commercial equivalents are strictly prohibited. This is a critical application item with a maximum contract value of 350,000.00 dollars. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FUSE, ENCLOSED LINK

Solicitation # SPE7M1-27-U-0957

Solicitation SPE7M1-27-U-0957 is a total small business set-aside for the procurement of 3,250 enclosed link fuses, identified by NSN 5920011886294. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is for a critical application item that must comply with technical data reference CID A-A-55569D. The contract is structured as an Indefinite Delivery Contract with a delivery timeline of 63 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material requirements governed by IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

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