This Solicitation opportunity from Florida was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITB# 202621-Purchase of Two (2) Low Voltage Switchboards for Wastewater Treatment Plant Backup Generators

Closed

202621State & Local

Submission Closed06/25/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

DIBBS

Supply of Cartridge Fuses (NSN 5920015036422)This subcontract involves the supply of 302 cartridge fuses, specifically matching NSN 5920015036422, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Eligible providers must possess valid CAGE and UEI identifiers and ensure full compliance with DFARS 252.239-7098 regarding telecommunications disclosures. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335313.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of High-Precision Electrical Part (M22885/108-5221S)This subcontract involves the supply of a high-precision electrical component, part M22885/108-5221S, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing one unit of the specified part in strict accordance with MIL-PRF-22885/108K, Revision K. To ensure quality and compliance, the provider must hold QPL or QML certification and adhere to MIL-STD-129 and TQ IP025 packaging standards for hazardous materials. The delivery is designated as FOB Origin with the place of performance located at Whiteman AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-T-0483

Solicitation SPE7M8-27-T-0483 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified as part piece number M22885/108-5221S and NSN 5930-01-673-2148. The item must adhere to basic specification MIL-PRF-22885/108K Revision K and is subject to the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 27, 2026. The shipment is FOB Origin and will be delivered to Whiteman AFB, Missouri. Inspection and acceptance will occur at the destination. The contract incorporates comprehensive quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-Q-0016

Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M1-27-U-0829

Solicitation SPE7M1-27-U-0829 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This requirement is for a critical application item with an estimated quantity of 127 units. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Quotations are due by October 29, 2026, and the delivery schedule is 168 days after receipt of order with FOB Origin terms. The required fuses must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes are not acceptable without prior written approval. The contract mandates strict adherence to QPL/QML requirements and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in manufacturing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-27-Q-0014

Solicitation SPE7M8-27-Q-0014 is a small business set-aside request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push button switch, identified by NSN 5930-00-856-3573 and Westinghouse Electric Corp part number 1764847. The required delivery is 90 days after receipt of order, with inspection and acceptance occurring at the destination. The place of performance is listed as Fort Stewart, and the response deadline for quotations is November 13, 2026. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous and non-hazardous materials. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity safeguarding, small business utilization, and prohibitions on certain foreign telecommunications and satellite services.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Solicitation # SPE7M5-27-T-1721

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0838

Solicitation SPE7M1-27-U-0838 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of circuit breakers, identified by NSN 5925014730632. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335313 and may result in a unilateral Indefinite Delivery Contract for a one-year period. The solicitation seeks an estimated annual quantity of 672 units, with a guaranteed contract minimum of 100 units once the contract becomes binding. The maximum contract value is established at 350,000.00 dollars. The items are classified as critical application items and must be delivered within 60 days. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, whereas hazardous materials require packaging per TQ requirement IP025 and labeling in accordance with the Hazard Communication Standard. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M0-27-T-0867

Solicitation SPE7M0-27-T-0867, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one push switch, identified by NSN 5930016675552 and Korry Electronics Co part number 47250-6253. This critical application item is required for delivery to Lajes Field on Terceira Island, Portugal, with a delivery timeframe of five days after award and an original required delivery date of October 21, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and SAE AS9100 higher-level quality requirements. Technical specifications require adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the item must include Item Unique Identification in accordance with MIL-STD-130 and maintain full supply chain traceability documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1788

Solicitation SPE7M1-27-T-1788 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four electrical control panels, identified by NSN 6110-01-610-0252. This is designated as a critical application item, and offerors must provide a complete data package covering both approved and alternate parts, specifically referencing ASCO Power Services Inc and ASCO Power Technologies. The required delivery date is November 2, 2026, with a delivery window of 101 days after order. Shipping is established as FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M2-27-T-0585

Solicitation SPE7M2-27-T-0585 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 302 cartridge fuses, identified by NSN 5920015036422. The items are specified as critical application items, with part numbers JTD080ID and JTD80ID from Littelfuse, Inc. Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and a final required delivery date of June 3, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Low Voltage (LV) Switchgear and Distribution Equipment SupplierThis subcontract involves the supply of low voltage electrical distribution hardware for prime contractors working on the UK Atomic Energy Authority THOR project. The scope of work includes the manufacture and delivery of LV switchboards, metering equipment, isolators, and protective devices such as fuses and circuit breakers, along with all necessary installation consumables. The procurement is managed by the UK Atomic Energy Authority under NAICS code 335313. Interested parties must submit their responses by the deadline of November 16, 2026, to provide the completed distribution hardware and associated equipment required for the project.

UK Atomic Energy Authority

POSTED

about 8 hours ago

DEADLINE

in 18 days

AI Contract Overview

The City of Homestead is procuring two low voltage switchboard assemblies—the generator output switchboard (SWBD-GEN) and the distribution switchboard (SWBD-DIST)—as part of a critical infrastructure initiative to enhance the resilience of its wastewater treatment facility during power outages. Funded through the U.S. Department of Housing and Urban Development’s Community Development Block Grant Mitigation Program I0127, this pre-purchase effort targets long-lead equipment necessary to ensure uninterrupted operations, with the two switchboards serving as core components in a parallel generator system linked to three diesel engines and controlled by a Master Paralleling Controller and Automatic Transfer Controller. The SWBD-GEN will collect and combine outputs from the permanent generators while including a permanent connection for a portable generator to maintain operational continuity during maintenance or failures, and the SWBD-DIST will autonomously transfer power between utility and generator sources. Equipment must comply with all applicable U.S. standards, including UL listing, ANSI Z535.4 arc flash labeling with specific color coding and dimensional requirements, and Build America, Buy America provisions, while explicitly excluding equipment designed to IEC standards. All items must be the latest production models, furnished with full factory and field test reports, operations and maintenance manuals, technical documentation for permitting, and accompanied by certified installation and commissioning support by factory-trained personnel. The procurement is governed by stringent federal and state compliance requirements tied to the CDBG-MIT grant, including adherence to 2 CFR Appendix II to Part 200, 2 CFR Part 200.322 and .323 for domestic preferences and recovered materials, and statutory obligations under the Clean Air Act, Federal Water Pollution Control Act, Byrd Anti-Lobbying Amendment, Contract Work Hours and Safety Standards Act, and Executive Orders on debarment and suspension. Bidders must maintain active SAM registration, enroll in E-Verify, and provide evidence of compliance with civil rights, ADA, and Section 504 regulations. Proposals must be submitted exclusively via the City’s e-Procurement Portal before 2:00 p.m. on June 25, 2026, and include all required forms and certifications. Bids must cover all listed items on the bid form without deviation for responsiveness, and failure to meet pass/fail gates—such as non-compliant labeling, lack of SAM registration, or incomplete documentation—will result in disqualification. The contract requires 100% performance and payment bonds,

General Info

City of Homestead seeks bids for two switchboards to enhance wastewater facility backup power.

Agency

Florida → Public Works

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

CDBG-MIT Subrecipient Agreement with City of Homestead

contract-document

High

City of Homestead WWTP Low Voltage Switchboards OPCC

opcc

High

Engine Generators Pre-Purchase Package Specifications - City of Homestead

specifications

High

Independent Cost Estimate REQ 165386 for Low Voltage Switchboards

independent-cost-estimate

High

ITB 202621 - Purchase of Two Low Voltage Switchboards for Wastewater Treatment Plant Backup Generators

itb

High

Low Voltage Switchboards Pre-Purchase Package Specifications

specifications

High

ITB 202620/202621 Generators/Switchboards Approval Email

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Public Works

Contacts2 people available

OfficeHomestead, FL, 33030, USA

Organization / AgencyFlorida → Public Works

Office AddressHomestead, FL, 33030, USA

Contacts

Heather PalmateerAdministrative Specialist

contact@example.gov

+1 (555) 000-0000

Lilia Jaimes-Renteria NIGP-CPPBuyer II

contact@example.gov

+1 (555) 000-0000

Interested Companies (3)

Storm Surge Supply

HD Capital GroupHollywood, FL

Pantropic PowerMiami, FL

Full Description

This Background Information section is provided to outline the scope, expectations, and minimum requirements that will apply to all bidders submitting a proposal under this solicitation. The information contained herein is intended to ensure that all bidders have a clear understanding of the project objectives, performance standards, and compliance obligations. The City of Homestead (City) is undertaking a critical infrastructure initiative to enhance the resilience and operational reliability of its wastewater treatment facility during electrical service interruptions. Supported by funding from the U.S. Department of Housing and Urban Development's Community Development Block Grant Mitigation Program I0127, the project will ensure that the facility can maintain full operational capability during utility outages. Due to extended equipment lead times, the City has elected to pre-purchase key components of the facility's backup power system. These components include three (3) diesel engine generators, a generator output switchboard (SWBD-GEN) equipped with permanent connections for a portable generator, and a distribution switchboard (SWBD-DIST) housing an Automatic Transfer Controller (ATC). For procurement efficiency, the City has divided the overall pre-purchase effort into two packages. This package specifically covers the furnishing of the generator output switchboard (SWBD-GEN) and the distribution switchboard (SWBD-DIST). The three (3) generators will operate in parallel under the control of a Master Paralleling Controller. The generator output switchboard will serve as the common collection point for the generator outputs, combining them into one output connection that powers the distribution switchboard. The generator output switchboard also includes a permanent portable generator connection, as required by the National Electrical Code (NEC), to provide an additional layer of operational continuity during scheduled maintenance or when the permanent generators are unavailable. The ATC at the distribution switchboard will perform all monitoring, control, and transfer operations required to automatically switch between utility and generator power during outages and subsequently return the load to utility power once conditions stabilize. The below grant terms and conditions will be adhered to upon award and throughout the project: the period of performance or date of completion; the performance requirements; that the contractor is bound by the terms of this Agreement; that the contractor is bound by all applicable State and Federal laws, rules, and regulations; that the contractor shall hold Florida Department of Commerce and City of Homestead harmless against all claims of whatever nature arising out of the contractor's performance of work under this Agreement; the obligation of the City of Homestead to document in its Subrecipient reports the contractor's progress in performing its work under this Agreement; the requirements of 2 CFR Appendix II to Part 200 – Contract Provision for Non-Federal Entity Contract Under Federal Awards – (refer to Attachment L of Agreement I0127)