This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GUARD, SWITCH

Closed

SPE7M0-26-Q-1278Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

DEADLINE

Solicitation # N0010427QBB68

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 70Z04027Q60511Y00

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

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

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

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

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

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE7M5-27-T-1590

Solicitation SPE7M5-27-T-1590 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 commercial off-the-shelf circuit breakers, identified by NSN 5925013466173 and Siemens Energy and Automation Inc part number ED43B050. The required delivery date is January 7, 2027, with a delivery window of 147 days after the award. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, including 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 FED-STD-313. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. The acquisition falls under NAICS code 335313.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

Contract SPE7M0-26-Q-1278 is a firm fixed price solicitation for the procurement of two switch guards, identified by NSN 5930-01-705-7710 and Mason Electric Co. part number PM22831. The delivery requirement is 30 days after order, with inspection and acceptance occurring at the destination. Shipments are to be delivered to Marine Aviation Logistics SQ 16 in San Diego, California, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements and military specifications MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies. There is no shelf life requirement for this material, and the quantity variance is set at plus 0% and minus 0%.

General Info

Firm fixed price procurement of two switch guards delivered to San Diego.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

SPE7M0-26-Q-1278 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 3

Solicitation

Notice updatedSep 3

The notice description changed.

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

GUARD, SWITCH
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
MASON ELECTRIC CO. 81579 P/N PM22831
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-705-7710 1.000 EA $ _______________ $ ______________ GUARD,SWITCH
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-Q-1278
SECTION B
SUPPLY/SERVICE: 5930-01-705-7710 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16 AVIATION SUPPLY OFFICER P O BOX 452025 SAN DIEGO CA 92145-2025 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16 MALS-16 SUPPLY BLDG 7209 MCAS MIRAMAR BAY DOOR 5 SAN DIEGO CA 92145-5000 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911662394Q00 RDD: 777 PROJ: ZC8 TP 1 SUPP ADD: Y620DH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 5930-01-705-7710 1.000 EA $ ______________ $ ______________ GUARD,SWITCH
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-Q-1278
SECTION B
SUPPLY/SERVICE: 5930-01-705-7710 CONT'D
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16 AVIATION SUPPLY OFFICER P O BOX 452025 SAN DIEGO CA 92145-2025 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16 MALS-16 SUPPLY BLDG 7209 MCAS MIRAMAR BAY DOOR 5 SAN DIEGO CA 92145-5000 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911662394Q02 RDD: 777 PROJ: ZC8 TP 1 SUPP ADD: Y620DH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: 7L
SPE7M0-26-Q-1278
SECTION B
SUPPLY/SERVICE: 5930-01-705-7710 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018121714 0001 N/A N/A N/A 09/02/2026 0002 7018121715 0001 N/A N/A N/A 09/02/2026

SPE7M0-26-Q-1278 NSN/Part Number: 5930-01-705-7710 Quantity: 1 EA Purchase Request: 7018121714QTY: 1 Delivery: 30 days ADO