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This Government Contract opportunity from Department Of Defense was posted on February 6, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DECAY SWITCH

Awarded
SPMYM2-20-Q-1112Federal

Contract Overview

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

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NAICS: 335313
New
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Manufacture and Supply of Circuit Breaker (NSN 7HH 5925-01-560-0151)
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NAICS: 335313
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59--LOCKING DEVICE,CIRCUIT
Solicitation # SPE7M227Q0029
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CIRCUIT BREAKER
Solicitation # SPRMM126QGH19
Solicitation SPRMM126QGH19 is a Total Small Business Set-Aside issued by DLA Mechanicsburg under FAR Part 18 for emergency acquisitions. The requirement is for the manufacture and supply of a circuit breaker, identified by NSN 7HH 5925-01-560-0151. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors must provide a 60-day quote validity and submit pricing support, such as informal cost breakdowns or previous sales invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number. The contract specifies that inspection and acceptance will occur at the origin. All items must be physically identified according to MIL-STD-130 and packaged in accordance with MIL-STD-2073. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Key compliance requirements include adherence to cybersecurity maturity model certification levels, NIST SP 800-171 assessment requirements, and the prohibition of covered defense telecommunications equipment. The contractor is responsible for maintaining the total equipment baseline configuration and must keep all inspection records for 365 days following final delivery.
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POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 335313
New
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DROP BAR ASSEMBLY
Solicitation # SPRMM126QGH02
Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

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NAICS: 335313
New
SLED
THREE PHASE 27KV RECLOSERS
Solicitation # BD-27-2082-PMLP-PMLP-134605
The Peabody Municipal Light Plant (PMLP) is soliciting bids for the procurement of electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers. These units must be pole-mounted and include a SEL-651R control unit with a painted 316 stainless steel enclosure, six Low Energy Analog voltage sensors, and a 13200V to 120V potential transformer. Technical requirements specify that control units must feature fiber optic, Ethernet, and RS232 ports. All reclosers must be shipped preassembled from the factory in a manner that allows for offloading via fork truck, with detailed manufacturer labeling and PMLP purchase order numbers on all shipping documentation. Bidders must provide firm pricing valid for 60 days, and preference is given to proposals without upward escalator clauses. The contract requires the submission of a signed Certificate of Non-Collusion and tax compliance certification under Massachusetts law. Awarded sellers must execute the contract within 15 days of notification. Delivery is required at the Peabody jobsite between 08:00 am and 03:00 pm, Monday through Friday, with a 48-hour advance notice. Payment of 100% of the quoted price will be approved within 30 days of delivery following inspection. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict adherence to OSHA standards and PMLP safety regulations.
PMLP - Peabody Municipal Light Plant

POSTED

about 23 hours ago

DEADLINE

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NAICS: 335313
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6110012663542;L5306354-041; PANEL,POWER DISTRIB
Solicitation # SPE4A527R0012
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1 day ago

DEADLINE

in 14 days
NAICS: 335313
New
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Industrial Automation Control System Components
Solicitation # PR512301
UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under RFQ PR512301 for Industrial Automation Control System Components. The requirement focuses on the procurement of specific hardware, primarily Rockwell Automation parts including PanelView Plus 7 Graphic Terminals, ControlLogix SMB Controllers, CLX H-CAP ENT/IP Modules, and Stratix S1200 Unmanaged Ethernet Switches, or their domestic equivalents. The award will be granted based on the lowest priced, technically acceptable proposal, provided the offeror meets all technical requirements and does not take exceptions to the terms and conditions. Proposals must be submitted via email to Procurement Officer Brittanie Mack-Brewster by 5:00 PM EDT on October 27, 2026. Required submission documents include a firm fixed price quote with a proposed delivery schedule and completed abbreviated representations and certifications. The contract incorporates various federal and agency-specific regulations, including FAR 52.211-6 for brand name or equal, NIST SP 800-171 for cybersecurity compliance, and specific insurance requirements for professional and cyber liability with a 2,000,000 USD annual aggregate limit. Additionally, offerors must maintain active registration in the System for Award Management (SAM) and provide a Unique Entity ID.
Ornl Ut-Battelle Llc-Doe Contractor

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1 day ago

DEADLINE

in 6 days
NAICS: 335313
New
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59--CABLE ASSEMBLY
Solicitation # N0010424QFA74
This fixed-price solicitation, N00104-24-Q-FA74, is a total small business set-aside for the procurement of one magnetic switch cable assembly (NSN 1HM 5930-01-546-6868 D4) for use in a critical shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis Level I material, requiring stringent quality controls, including off-gassing analysis and hydrostatic pressure testing. The contractor must adhere to specific technical standards, including NAVSEA SS800-AG-MAN-010/P-9290 for toxicity and flammability, and maintain a quality system compliant with ISO-9001. The award will be based on a single-award basis, with past performance as the primary evaluation factor and price as the secondary factor. Key deliverables include the cable assembly and a detailed certificate of compliance providing full traceability. Final delivery is required within 250 days, with certification data submitted 20 days prior to delivery for review by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the contractor's or subcontractor's plant via Government Source Inspection, typically performed by a DCMA Quality Assurance Representative. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 335313
New
DISTRIBUTING SYSTEM — 6150015240930 — SPRPA127QVA05
Solicitation # SPRPA127QVA05
Solicitation SPRPA127QVA05 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a distributing system, identified by NSN 6150-01-524-0930. This small business set-aside procurement requires delivery within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must provide pricing for the item and complete all required representations and certifications by the response deadline of October 26, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Special requirements include ANSI/ESD S20.20-2021 protection for electrostatic discharge sensitive items and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of Wide Area Workflow and Workflow Pro Mod Assist for invoicing. Key regulatory compliance is required for cybersecurity under DFARS 252.204-7012 and the Buy American and Balance of Payments Program.
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1 day ago

DEADLINE

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NAICS: 335313
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DIBBS
Power Distribution Panel Supplier (NSN 6110-01-605-0814)This subcontract opportunity is for the manufacture or procurement of a specialized Power Distribution Panel under NSN 6110-01-605-0814 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units adhere to DLA Master List quality requirements and strictly follow RP001 packaging and MIL-STD-129 labeling standards. Eligible bidders must possess a valid CAGE code and maintain compliance with RD002 regulations regarding the handling of covered defense information. The contract falls under NAICS code 335313, with a response deadline set for October 30, 2026.
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2 days ago

DEADLINE

in 9 days
NAICS: 335313
New
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Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the procurement of Adapter Kit, Breaker hardware. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 5925-01-452-3858. All deliverables must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement to ensure compliance with agency standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must submit their responses by November 3, 2026. This requirement focuses on providing prime contractors with hardware that meets all rigorous technical and delivery requirements associated with the specified National Stock Number.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M0-27-T-0435
Solicitation SPE7M0-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one circuit breaker, identified by NSN 5925013751249. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, and the item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335313 and may be a candidate for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$43,875

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

NORTHWEST WELDER SERVICE INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts2 people available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts
RICHARD KEY
contact@example.gov
+1 (555) 000-0000
ROBERT ZAMORA
contact@example.gov
+1 (555) 000-0000

Full Description

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AWARD NOTIFICATION DECAY SWITCH

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 332322
New
Federal
5-Gallon Steel Drum/Pail SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the supply of 1,080 five-gallon steel pails for prime contractors working on NAVSEA projects in Bremerton. The required drums must feature removable lids, gaskets, crimped tops, and steel bail handles, all manufactured in accordance with 49 CFR Part 178. Each unit must be painted black and lined with a rust inhibitor to meet specific project standards. The contract mandates strict adherence to the Buy American Balance of Payments Program under DFARS 252.225-7000 and requires comprehensive supply chain traceability for all materials. The deliverables are to be provided on pallets, ensuring compliance with the specified NAICS code 332322 for the production of these industrial containers.
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NAICS: 332722
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Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.
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NAICS: 423830
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Supplier of Brunson Part Number 5150This subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, requires the procurement and delivery of two units of Brunson Part Number 5150. The hardware is intended for prime contractors working on Department of the Navy projects located at the Puget Sound Naval Shipyard in Bremerton, Washington. The selected supplier must provide full supply chain traceability documentation, including NSN and CAGE codes, and ensure strict adherence to the Buy American Act and the Counterfeit Detection and Avoidance Program. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830.
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NAICS: 326199
New
Federal
Drum/ Pail
Solicitation # SPMYM227Q0120
Solicitation SPMYM227Q0120 is a total small business set-aside for the procurement of 1,080 five-gallon drums/pails for DLA Maritime Puget Sound. The required items are specified as black, 5-gallon removable lid pails with gaskets, steel construction, and rust-inhibitor lining, conforming to 49 CFR Part 178. The contract is a firm-fixed-price award with a delivery period of two weeks from the date of award receipt. Delivery is FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to David Dominguez by Wednesday, October 20, 2026, at 11:00 AM PST. Evaluation will be based on technical acceptability, price, and past performance as tracked in the Supplier Performance Risk System. Packaging must adhere to ASTM-D-3951 standards, and non-manufactured wood pallets must be heat-treated. Invoicing is required electronically through Wide Area Work Flow. Contractors must also comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf.
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NAICS: 332216
New
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UNIVERSAL BRACKET
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Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.
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NAICS: 332722
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INCONEL STUDS
Solicitation # SPMYM227Q0126
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NAICS: 332323
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Supply of Industrial Grating UnitsThis subcontract, issued by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and procurement of 300 industrial grating units. The selected provider must ensure all units meet specific technical specifications and National Stock Numbers, while delivering comprehensive supply chain traceability packages that include batch identification and CAGE codes. Performance will take place in Bremerton, Washington, under NAICS code 332323. The contract mandates strict adherence to Buy American regulations and the Counterfeit Detection and Avoidance Program standards to ensure material integrity. This opportunity is designated as a total Small Business Set Aside. The solicitation was posted on October 19, 2026, with a response deadline of October 21, 2026.
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NAICS: 339999
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NAICS: 332999
New
Federal
DUCT, FLEXIBLE
Solicitation # SPMYM227Q0115
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NAICS: 332999
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GRATING
Solicitation # SPMYM227Q0112
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NAICS: 339113
New
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Manufacture and Supply of Fire-Resistant Flexible DuctsThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, involves the manufacture and supply of specialized fire-resistant flexible ducts for prime contractors on US Navy procurement projects. The scope of work requires the production of 2-ply neoprene-coated polyester fabric hoses reinforced with spring steel wire helixes, available in diameters of 4, 5, 6, and 18 inches. Additionally, the contractor is responsible for applying fire-resistant markings via paint stenciling or ink printing in strict accordance with NSN specifications LLS053479, LLS054353, LLS040270, and LLS053476. The project is designated as a Total Small Business Set Aside under NAICS code 339113, with the place of performance located in Bremerton. Interested parties must adhere to the response deadline of October 23, 2026. The final deliverable consists of finished, marked flexible ducts that meet all specified military and technical requirements.
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NAICS: 332999
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FLEXIBLE DUCT IDIQ
Solicitation # SPMYM227Q0101
DLA Maritime Puget Sound is soliciting a firm fixed price, indefinite delivery indefinite quantity contract for the procurement of flexible ducts to support the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement is set aside 100% for small businesses, including women-owned and economically disadvantaged women-owned small businesses. The contract scope involves various flexible ducts, such as 2-ply neoprene-coated polyester fabric hoses with spring steel wire helixes, with a minimum guarantee of 5,000 dollars and a maximum ceiling of 5,000,000 dollars. Delivery is required as FOB Destination to the Puget Sound Naval Shipyard IMF, with a general delivery schedule of 365 calendar days from the date of award and performance periods extending through 2031. To be deemed responsive, offerors must provide comprehensive documentation, including CAGE codes, manufacturer specification sheets, and proof of UL94 V-0 flame retardant certification. Strict marking requirements apply, requiring ducts to be stenciled with specific fire resistant warnings in black or white characters at eight locations. Packaging must be palletized, and unique item identification must comply with ISO/IEC 16022 and MIL-STD-129/130 standards. Award will be based on the most advantageous offer, considering technical requirements, unit pricing, and past performance. Invoicing must be processed electronically via Wide Area Workflow.
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