This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LOCK, SECONDARY

Closed

SPE7M0-26-T-013QFederal

Submission Closed07/31/2026, 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 # 26-39R

The City of Hamilton, Ohio, has issued solicitation 26-39R for the purchase and delivery of 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The scope of work includes the procurement of eight units of 4-600A switchgear and four units of 3-600A/1-200A switchgear, which must meet specific technical standards including a 95KV basic insulation level and a main bus continuous current of 600A. Bids must be submitted in sealed envelopes to the Purchasing Agent at One Renaissance Center by 2:00 PM on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, and submissions must include technical cut sheets, a bid security of 10 percent of the total bid, and various signed affidavits covering non-collusion, drug-free workplace compliance, and Ohio ethics laws. Deliveries are to be made FOB to the City of Hamilton Substation 5, with specific coordination required via telephone 24 hours and one hour prior to arrival. The City maintains the right to inspect supplies after delivery and will reject any damaged materials or shipments marked C.O.D. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council. Contractors are required to maintain workers compensation and employer liability insurance and must certify that they have no unresolved findings for recovery of public funds issued by the Auditor of the State of Ohio.

POSTED

DEADLINE

Disconnect Switches 35kV

Solicitation # 2026-IFB-MS-0484

The City of Pasadena, Water and Power Department, is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of two variations of 35 kV Disconnect Switches, specifically for Circuit Breaker and Bus Tie configurations. These outdoor, three-pole, group-operated switches must be rated for a maximum voltage of 48.3 kV with a 250 kV Basic Insulation Level and must comply with IEEE, ANSI, NEMA, and ASTM standards. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price submitted via the City's eProcurement Portal. Bidders must demonstrate capability, financial resources, and a history of quality performance, while adhering to strict packaging and marking requirements to prevent damage during transit and storage. Key compliance requirements include the submission of Form AA-1 for Equal Employment Opportunity, adherence to the Pasadena living wage ordinance, and compliance with California Public Contract Code and Labor Code regarding subcontractor payments and prevailing wages. The supplier is required to provide a minimum warranty of 12 months after initial energization and must submit an Inspection and Test Procedure Outline three weeks before testing begins. All bids and pricing must be submitted electronically through the eProcurement Portal by November 27, 2026, at 3:00 pm. Final inspection will occur upon receipt of the order at the vendor's expense, and all equipment must be accompanied by a certified test report reviewed and accepted by the City.

City of Pasadena, Water and Power Department

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of 10 units of 1200 Amp Load Break Switches. These switches must feature a continuous ampacity and interrupting capacity of 1200 Amps, a nominal voltage of 34.5KV with a 38KV maximum, 200KV B.I.L., and a 30,000AMPS RMS asymmetrical one-time fault closing duty cycle. Mechanical specifications require a hot-dipped galvanized steel mounting base per ASTM A123, minimum 9.5 feet in length with at least 29 inches of phase separation. The equipment must be suitable for outdoor mounting on single wood, concrete, or steel poles and include a single point lifting bracket, grounding lug installation holes, and sufficient hardware to allow mounting 40 feet above the handle. Compliance with ANSI, NEMA, and IEEE standards is mandatory, and the use of aluminum components in the operating mechanism or conducting elements is strictly prohibited. Bidders must provide the earliest delivery time in calendar days, as delivery speed may influence the award decision. Only approved manufacturers are acceptable, and alternate brands will not be considered. All loose parts must be packaged in labeled wood boxes containing specifications and mounting diagrams, and the final delivery must be made via an open flat bed truck. Bids are due by 2:00 pm on November 6, 2026, and must be submitted through the designated Bid Center.

Nashville Electric Service

POSTED

DEADLINE

SAE-AS22759 Aerospace Wire SupplyThis subcontract involves the procurement and delivery of high-performance aerospace-grade wiring for prime contractors supporting the Department of the Navy's NAVSUP Weapon Systems Support. The scope of work specifically requires the supply of SAE-AS22759 series wire, which must be delivered to a repair facility located in Philadelphia. A critical requirement of the agreement is the provision of certification of conformance to guarantee that the supplied material is not MIL-W-81381. The project falls under NAICS code 335313 and is managed through the NAVSUP Weapon Systems Support agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED)

Solicitation # DE-FOA-0003641

The Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED) initiative is a Department of Energy program managed by the National Energy Technology Laboratory to strengthen domestic capabilities for essential grid components and protect energy infrastructure from supply chain shocks. This effort is structured as a series of cooperative agreements with a total funding pool of 237 million dollars, aiming to award between 70 projects. The initiative is divided into two primary topic areas: Topic Area 1 focuses on the refurbishment and reuse of critical grid equipment with a funding allocation of 50 million dollars and a required technology readiness level of 8 or higher. Topic Area 2 focuses on alternative materials and subcomponents with 187 million dollars in funding and a required technology readiness level of 6 or higher. The program operates under strict federal guidelines, including Build America, Buy America requirements and the Davis-Bacon Act. Performance periods range from 24 months for Topic Area 1 to a phased approach for Topic Area 2, which can extend up to 48 months and includes a critical go/no-go decision point after the first year. Applicants must be registered in SAM.gov and provide a Unique Entity Identifier. Evaluation is based on project merit, technical soundness, and the qualifications of key personnel, with a specific emphasis on the ability to expand U.S. manufacturing capacity and reduce procurement costs. Cost sharing is required for these awards, and for-profit entities expending over one million dollars annually are subject to independent compliance audits.

National Energy Technology Laboratory

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925991833356)This subcontract involves the procurement of 11 circuit breaker units under NSN 5925991833356 to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is required to meet all technical specifications and ensure compliance with the Buy American Act. Delivery of the units is established as FOB Origin, with the place of performance located in New Cumberland. Packaging must adhere to MIL-STD-129 and RP001 standards, utilizing either TQ requirement IP025 for hazardous materials or ASTM D3951 for commercial packaging. The contract falls under NAICS code 335313 and is managed by the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Power Distribution Panel (NSN 6110011290341)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of power distribution panels for prime contractors. The required hardware must match SOMAT COMPANY 04863 part number C-102382 and NSN 6110011290341. The selected provider is responsible for delivering the physical hardware along with complete technical data packages to facilitate alternate part evaluations. All deliverables must adhere to MIL-STD-129 standards for packaging and marking. The contract falls under NAICS code 335313, with the place of performance located at FPO 09565. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # SPE7M8-27-Q-0015

Solicitation SPE7M8-27-Q-0015 is a fixed-price, small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight pressure switches, NSN 5930-01-141-7670. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 120 days after order. Award will be based on the best value to the Government, with evaluation factors including price, past performance, and offered delivery. Quotations must be submitted by November 13, 2026, and remain valid for 90 days. This procurement carries stringent security and compliance requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for Item Unique Identification per MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract pertains to the procurement of one unit of LOCK, SECONDARY with NSN 5930016024015, under solicitation SPE7M0-26-T-013Q, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys. Delivery is required within five days of shipment, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, where the item must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, and container codes, along with MIL-STD-129 marking requirements and DLA palletization guidelines. The supply must be shipped via traceable means, excluding parcel post, to the designated military warehouse at Fort Hood, Texas, with a required delivery date of July 17, 2026. The item is to be delivered to a specific government receiving point identified by the M/F (TCN) W45NQ761910071 and associated codes, and must be properly marked per government specifications with no special labeling. Pricing is set at one dollar per unit, with the total value reflecting the single quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation.

General Info

One unit of LOCK, SECONDARY delivered to Fort Hood by July 17, 2026, at $1 per unit, per MIL-STD and DLA guidelines.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 20

Solicitation

Notice updatedJul 20

The notice description changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 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

LOCK,SECONDARY
LOCK,SECONDARY
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
ARROW ELECTRONICS INC 1JB11 P/N 15327747
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 7017539777 0001 EA 1.000
NSN/MATERIAL:5930016024015
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 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
SPE7M0-26-T-013Q
SECTION B
PR: 7017539777 PRLI: 0001 CONT’D
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
M/F: (TCN) W45NQ761910071
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0002 7017539778 0001 EA 1.000
NSN/MATERIAL:5930016024015
DELIVERY (IN DAYS):0005
SPE7M0-26-T-013Q
SECTION B
PR: 7017539778 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 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
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
SPE7M0-26-T-013Q
SECTION B
PR: 7017539778 PRLI: 0001 CONT’D
M/F: (TCN) W45NQ761950059
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-013Q NSN/Part Number: 5930-01-602-4015 Quantity: 1 EA Purchase Request: 7017539778QTY: 1 Delivery: 5 days ADO