This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-5334Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-5565

Solicitation SPE7M1-26-U-5565, issued by DLA Land and Maritime, is a request for quotes for 60 circuit breakers under NSN 5925008034424. This procurement is for a critical application item and may result in a unilateral indefinite-delivery fixed-price contract with a maximum value of 350,000 dollars. The items must conform to technical data specified in Basic CID A-A-55571/1H and Reference CID A-A-55571G. Delivery is required within 115 days, with shipping terms set as FOB Origin and coverage designated as DLA Direct, CONUS. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are prohibited from providing items produced via additive manufacturing. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a Request for Quotations issued by DLA Land and Maritime for the procurement of circuit breakers under NSN 5925006863299. This is a qualified products list item and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total reaches 350,000.00 dollars. The estimated annual quantity is 350 units, with a guaranteed minimum of 52 units and a minimum delivery order quantity of 175 units. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires compliance with various federal standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation # SPE7M2-26-T-6821

Solicitation SPE7M2-26-T-6821 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of four circuit breaker trippers under NSN 5925014815874. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 335313, with the Non-Manufacturer Rule waived. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The required delivery date is June 4, 2027, with a need ship date of February 23, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, items produced using additive manufacturing are ineligible for award. Payment processing must be handled through the Wide Area WorkFlow system.

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PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43

Solicitation # N0038326QFB43

This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.

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Solicitation # N00383-26-Q-FB44

This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.

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Solicitation # SPRMM1-26-Q-MH86

This solicitation is for the manufacture and procurement of circuit breakers under the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to specific cage codes and reference numbers, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD 2073. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Contractors must identify the original equipment manufacturer if they are not the manufacturer themselves and provide proof of authorized distribution on company letterhead. The agreement includes specific protocols for design changes, requiring a coded notification system for substitutions. Performance is restricted to approved facilities, and any changes to production locations require written approval and a fee to cover administrative costs.

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The Nebraska Public Power District is seeking bids under Sealed Bid Contract No. 26-010 for the procurement of approximately 30 380 kV power circuit breakers. The order consists of 11 firm units and 19 estimated units across three different types to support multiple upcoming projects throughout Nebraska. The bidding process is currently open, with a final due date of October 13, 2026, at 2:00 PM. Prospective bidders are encouraged to attend an optional pre-bid meeting via Microsoft Teams on September 29, 2026, at 10:00 AM CDT to review specifications and clarify requirements. All inquiries regarding this solicitation should be directed to Mindy Evans, the Senior Procurement Specialist. The contract is listed in USD and involves various bid categories ranging from 480 Volts to 345 kV equipment.

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AI Contract Overview

Solicitation SPE7M1-26-U-5334 is an indefinite-quantity contract issued by DLA Land and Maritime for the procurement of switch guards, identified by NSN 5930-01-110-4830 and Korry Electronics Co part number 311-100-003. The requirement is for an estimated quantity of 42 units, though this is an estimate and may not be fully purchased. The contract is intended for a one-year period with a maximum value of 350,000 dollars, featuring a minimum order quantity of 21 units. Delivery is required within 66 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. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation for award is based on the price quoted for the estimated annual demand.

General Info

Procurement of 42 switch guards, NSN 5930011104830, delivered within 66 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5334 RFQ / Indefinite Delivery Contract

PDF•20 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

GUARD,SWITCH
GUARD,SWITCH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N 311-100-003
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240085 0001 EA 42.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930011104830
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
SPE7M1-26-U-5334
SECTION B
PR: 1000240085 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5334 NSN/Part Number: 5930-01-110-4830 Quantity: 42 EA Purchase Request: 1000240085QTY: 42 Delivery: 66 days ADO