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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

High-Voltage Disconnect Switch Manufacturing & Assembly

Active

State & Local

Response Deadline08/19/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Washington → Pend Oreille County PUD No. 1View Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

WA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 09:00:00 PM UTCin 15 days

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

AgencyWashington → Pend Oreille County PUD No. 1

ContactsNo contacts available

OfficeN/A

Organization / Agency

Washington → Pend Oreille County PUD No. 1

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and factory assembly of fifteen 115 kV, 2000A center-break 'V' disconnect switches with swing-handle operators, fully tested and ready for shipment.

Similar Contracts

Same NAICS industry code

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-366X

This contract specifies the procurement of a single circuit breaker with NSN 5925-01-603-7450 and part number TS3L200MW from ABB CONTROL INC, under solicitation SPE7M5-26-T-366X. The item is required in a quantity of one unit, to be delivered within 20 days to MCBH Kanaohe Bay, HI, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging requirements. The unit of issue is each, and the price is listed as $1.00 per unit. The government delivery point is M00174 at the Distribution Management Office, and the shipment must reference transport instructions from DLAD Proc Note C19 and C20. The required delivery date is July 31, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. The NAICS code is 335313, and the contract is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5701

The contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-01-691-9749 and part number 6FH 004 570-131, supplied by HELLA INC DBA 1CW22, in a quantity of two units. Delivery is required within ten days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The units must be packaged per DLA-specific standards, prioritizing the DLA Master List of Technical and Quality Requirements over general commercial standards like ASTM D3951; if hazardous under FED-STD-313, packaging must comply with TQ requirement IP025, otherwise adherence to MIL-STD-129 for marking and labeling is mandatory. Palletization must follow RP001 guidelines, and the use of Class I ozone-depleting substances in any phase of manufacture or processing is strictly prohibited without explicit written approval from the contracting officer, though exceptions apply to commercial items as defined in FAR 11.001 or part-numbered-only items. Shipping must utilize traceable freight methods—parcel post is forbidden—and must be directed to the designated distribution management office at Camp Lejeune, NC, with the RDD code E and project identifier TP 2. The required delivery date is July 31, 2026, with a solicitation response deadline of August 17, 2026, issued under solicitation SPE7M8-26-T-5701 by the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5699

The contract pertains to the procurement of a single unit of a switch and toggle component identified by part number 6FH 004 570-571 and NSN 5930-01-691-9745, with a required delivery within ten days of award. The item must be delivered FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging must also adhere to RP001 DLA packaging standards, with unit of issue and quantity per unit pack as specified. Shipments must be sent via traceable freight to the specified destination at Camp Lejeune, North Carolina, using the freight shipping address, and parcel post is strictly prohibited. The purchase request number is 7017726966, with an original required delivery date of July 31, 2026, and the contract was issued under solicitation SPE7M8-26-T-5699 under the NAICS code 335313. The point of contact is Dondiego Boler, and the contract requires compliance with all applicable DoD and DLA technical specifications, which supersede any general commercial standards.

ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-26-T-028G

The contract pertains to the procurement of 10 circuit breakers identified by NSN 5925-01-105-0549 under Purchase Request 7017719792, with a required delivery within five days of award. The solicitation, issued under number SPE7M0-26-T-028G, was posted on August 4, 2026, and responses are due by August 17, 2026. Technical and quality requirements referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. All supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items is mandated. The place of performance is specified as APO with ZIP code 96368-5160, and the contracting activity falls under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Point of contact for inquiries is Audrey Acuna, reachable via email and phone listed in the contract data. The NAICS code 335313 indicates the product category as Electrical Equipment and Component Manufacturing, and the contract type is a federal solicitation issued through the DIBBS system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A5-26-T-325T

This contract pertains to the procurement of a pressure switch with part number 06350-08803-106 and NSN 5930-01-708-1147, quantity of two units, to be delivered FOB origin within 171 days of contract award. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786, with palletization following DLA’s procurement packaging requirements. The contract specifies zero tolerance for quantity variance and requires inspection and acceptance to occur at the destination. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, with SIKORSKY CORPORATION’s alternate acceptance sampling plan QAP 1201 permitted as an equivalent alternative. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes default to major. Configuration changes require formal engineering change proposals and variance requests. Item Unique Identification is not required per customer direction, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. All documentation, including source approval requests, must follow RA001, RP001, RQ011, RQ017, and RC001. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 31, 2027, and an original required delivery date of January 22, 2027. The contract was issued under solicitation SPE4A5-26-T-325T, with a response deadline of August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # N0010426QYA11

This contract pertains to the repair of a SWITCH ASSEMBLY under a fixed-price arrangement, with requirements governed by military standards and Navy-specific directives. The work must conform to the original manufacturer’s specifications and drawings, and all repairs must be performed using the contractor’s approved technical procedures, manuals, and tooling instructions. The item must be marked in compliance with MIL-STD-130 Rev N and must be completely free of metallic mercury and mercury contamination, as its use is prohibited on submarines and surface ships due to severe corrosion and toxicity risks. Any proposed design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under specific code designations. The contract mandates rigorous quality assurance, with the contractor fully responsible for all inspections and testing, maintaining records for 365 days after final delivery. Preservation, packaging, and marking must adhere to MIL-STD-2073, and all subcontractors must comply with the same mercury-free and quality standards. The solicitation, identified as N0010426QYA11, has a response deadline of June 22, 2026, and is issued under Emergency Acquisition Flexibilities with an estimated RTAT of 125 days, which includes time to repair the item to "A" condition and return it to the Navy. The resultant award requires bilateral acceptance, and contractors must include the option for increased quantity in their proposals. Only authorized distributors of the original manufacturer may submit offers, requiring formal documentation to verify authorization. The contract incorporates Buy American provisions, warranty coverage for one year after delivery, and limitations on pass-through charges. It also includes clauses for annual representations and certifications, priority ratings for national defense purposes, and compliance with the wide area workflow payment system. Technical documents referenced are obtainable through specific Navy and DOD channels, with strict controls on distribution statements to prevent unauthorized dissemination. All correspondence and submissions must be directed to the designated point of contact, Jessica M. Gershenfeld, via email.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # N0010426QLC28

This contract solicitation, issued under N0010426QLC28 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks qualified contractors to repair circuit breakers under a firm-fixed-price arrangement. The performance period has been extended from 250 to 350 days to align with revised repair cycle timelines, and all option quantities related to increased supply volumes have been removed from the solicitation. The contract requires full compliance with Navy-specific quality standards, including MIL-STD-130 marking, adherence to manufacturer repair procedures, and Government Source Inspection. All repair work must be completed within the specified turnaround time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system; failure to meet this deadline will result in monthly price reductions per unit, up to a maximum cap, without limiting the Government’s right to terminate for default. Freight is FOB Origin and handled by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation mandates strict adherence to Buy American requirements, small business subcontracting obligations, and security restrictions under recent Deviations 2026-O0025 and 2026-O0043, with all offerors required to certify compliance. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted with the offer. Pricing must include all costs for receipt, repair, and testing, with clear separation of repair and test-and-evaluation fees for items determined beyond repair. The contractor must provide detailed pricing for the base repair and indicate whether they accept the Government’s right to exercise a 100% option quantity within one year of award, at the same unit price and turnaround time. All technical documentation referenced in the contract, including military standards and technical orders, must be accessed through authorized DOD channels, and any distribution of classified or controlled technical data must follow strict compliance protocols. Contracts will be awarded bilaterally upon the contractor’s written acceptance, and any deviations from the stated repair standards, part numbers, or delivery schedules require formal written change orders from the contracting officer.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # N0010426QAC71

This contract requires the manufacture of a circuit breaker identified by part number 6154076-002 and CAGE code 53711, with all specifications governed by military standards including MIL-STD-130, MIL-STD-1285, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. The item must meet exact design and material requirements as defined in referenced drawings and documents, with drawings obtainable through SAM.gov. The contractor is fully responsible for quality assurance, inspections, and compliance, and must maintain complete inspection records for 365 days after final delivery. The government retains the right to conduct inspections and requires adherence to all applicable laws, with drawings taking precedence over contract text in case of conflict. All items must be properly marked and configured per military specifications, and any deviations, waivers, or engineering changes must be formally submitted to the designated Naval Inventory Control Point. The contract is a total small business set-aside under NAICS code 335313, with a response deadline of July 31, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Delivery is required within 90 days, with FOB destination terms and payment processed via Wide Area Workflow using a combined invoice and receiving report. Source control drawings are in effect, meaning only vendors listed on these drawings may be awarded unless a substitute item is tested and formally approved by NAVICP-MECH. Commercial brand name descriptions are permitted but alternate proposals must include full technical data for evaluation. Cybersecurity certification, Defense Priority Ratings, and security exclusions apply, and all documentation requests for restricted materials must follow strict government procedures. The point of contact is Amanda R. Hayward, and all contractual documents are considered issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Power Supply Manufacturing or Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Reliability Motor Starter Supply for Naval VesselThe contract specifies the supply of a single high-reliability motor starter, identified by NSN 6110012999272 and part number CR306B004ZABB, intended for use aboard the USNS COMFORT. The item must meet all applicable military standards for packaging, labeling, and hazardous materials handling to ensure safe transport and operational readiness in naval environments. The requirement is issued under a subcontract mechanism with a NAICS code of 335313, indicating it falls within the category of electric lighting and electrical equipment manufacturing. Performance is designated to occur at FPO, with the zip code 09566, reflecting a military postal address associated with overseas or shipboard delivery. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the procuring agency listed as the Maritime Supply Chain under the Department of Defense. All deliverables must comply fully with defense logistics and regulatory frameworks without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Coil (NSN 5950-01-141-5771)The contract seeks the procurement and delivery of one electrical coil identified by NSN 5950-01-141-5771, requiring full compliance with both military and commercial packaging, labeling, and hazardous materials regulations. The item must be delivered to Altus Air Force Base, Oklahoma, with a zip code of 73523-5108, and is classified under the NAICS code 335313 for electromagnetic equipment manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. This is a subcontract opportunity managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with no set-aside designation applied. All deliverables must adhere strictly to standardized federal and industry requirements for handling and packaging, ensuring safe and compliant transportation and integration into military systems.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-015K

The contract pertains to the procurement of a single rotary switch with NSN 5930-01-619-0800 under solicitation SPE7M0-26-T-015K, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys division. The item is priced at $1.00 per unit for a total contract value of $1.00, classified as a micro-purchase under simplified acquisition procedures. Delivery is required within five days after award, with FOB destination terms placing transportation risk and cost on the contractor, and delivery must be made to USS IWO JIMA LHD 7 at FPO 34094. The solicitation opened on August 3, 2026, and closed on August 6, 2026, with awards subject to electronic submission exclusively through the DLA DIBBS portal. Contract performance is governed by multiple Federal Acquisition Regulation clauses including 52.216-1 Alternate I (firm-fixed price contract type), 52.213-4 (simplified acquisition terms), and 52.203-19 (prohibition on confidentiality agreements), alongside defense-specific clauses such as 252.240-7997 requiring NIST SP 800-171 compliance with deviation 2026-00025 and 252.204-7012 mandating safeguarding of covered defense information and prompt cyber incident reporting. Subcontracting for commercial products is permitted under deviation 2026-00015. Offerors must maintain active SAM registration and comply with FAR 52.219-28 regarding small business representation, with size status and socioeconomic certifications required at time of proposal submission. The clause 252.244-7999 allows subcontracting for commercial services under specified conditions, and 252.232-7010 permits levy actions on contract payments. The item must be delivered with complete data packages including alternate part information and is subject to destination inspection and acceptance by government personnel. Packaging and marking must adhere strictly to MIL-STD-2073-1E and RP001 DLA packaging requirements, with no preservation materials permitted and cleaning and drying as the sole preservation method. Labeling and barcoding are governed by MIL

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Washington → Pend Oreille County PUD No. 1

Same awarding agency

WBE/DBE Participation Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Quality Testing & Compliance Documentation

Testing Laboratories and Services

POSTED

DEADLINE

Packaging, Crating, and Shipment Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical Engineering & Design for Disconnect Switches

Engineering Services

POSTED

DEADLINE

Record Drawing and Closeout Documentation

Other Specialized Design Services

POSTED

DEADLINE

Material Supply – Structural Steel and Fasteners

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Grouting and Base Grout Application

All Other Specialty Trade Contractors

POSTED

DEADLINE

Adhesive Anchor Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Special Inspection and Testing Services

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Structural Steel Fabrication and Erection

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

115 kV Disconnect Switches (15)

Solicitation # 26-323

Pend Oreille County PUD No. 1 is soliciting bids for fifteen 115 kV disconnect switches under solicitation number 26-323, with the bid opening conducted through a one-step unsealing process. The bid documents are available starting August 3, 2026, and all questions must be submitted via the Clarifications tab on the ProcureWare portal by the deadline of August 17, 2026, at 2:00 PM. Proposals are due by August 19, 2026, at 2:00 PM, with bids submitted in USD and no pre-bid meeting scheduled. The contract falls under NAICS code 423610 and is categorized as a solicitation for a state, local, or educational government entity. The bill-to address is PO Box 190 in Newport, WA, while the ship-to location is the Diamond Lk Substation Storage at 9316 Coyote Trail, Newport, WA. All relevant documentation must be accessed through the Documents tab on the portal, and inquiries about the procurement system should be directed to contracts@popud.org. Bidders must register and log in to view additional details and submit responses.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Box Canyon Fishway Access Platforms

Solicitation # 26-204

Public Utility District No. 1 of Pend Oreille County is inviting qualified contractors to bid on the fabrication and installation of fishway access platforms at the Box Canyon Upstream Fishway Passage Facility under solicitation number 26-204. The project requires full scope execution including supply of materials, labor, equipment, and services in accordance with the District’s specifications and drawings, with a desired start date of September 14, 2026, and completion by December 1, 2026. Bidders must register on the ProcureWare portal to access bid documents, submit proposals, and receive clarifications, and participation in a mandatory pre-bid meeting on August 17, 2026, at 9:00 a.m. PST at 7492 Hwy 31, Ione, WA, is required. All bids must be submitted electronically via ProcureWare no later than August 25, 2026, at 2:00 p.m. PST, with a public virtual bid opening to follow at 3:00 p.m. PST using Microsoft Teams. Each bid must include a completed proposal form, a detailed project schedule, and a bid guarantee of at least five percent of the proposed amount payable to the District. Performance and payment bonds will be required upon contract award. Contractors must comply with Washington State prevailing wage rates for Pend Oreille County and affirm they have reviewed the District’s Safety Plan. The District will evaluate submissions based on pricing, bidder responsibility and responsiveness, and relevant experience and qualifications. The District retains full discretion to accept or reject any bid, amend the solicitation, or cancel the process, and encourages participation from women-owned, minority-owned, and small businesses. All communications must be submitted through the ProcureWare portal, and no submissions will be accepted after the deadline.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE