This Solicitation opportunity from Clark Public Utilities was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Outdoor Metalclad Switchgear - Shipyard Substation

Closed

701State & Local

Submission Closed10/14/2025, 11:00:00 AM PDT

Contract Overview

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

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Solicitation # SPE7L1-27-T-4457

Solicitation SPE7L1-27-T-4457 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 68 O-rings, specifically part piece number 4398597-R-77. The items must be manufactured in accordance with basic drawing 53711 4398597 Revision R and reference drawing 53711 7325823 Revision C. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of July 19, 2027. The contract mandates destination inspection and acceptance per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material and environmental constraints apply, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The solicitation is a total small business set-aside under FAR 52.219-6, though some sections contain conflicting notes regarding set-aside status. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing and payment.

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Solicitation SPE7MC-27-T-1909 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of one butterfly valve, identified by NSN 4820-01-263-1982. The requirement specifies a delivery timeline of 79 days after order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract incorporates specific technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization requirements governed by RP001. The contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation mandates strict adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

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USS HERSHEL WOODY WILLIAMS VRA

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Solicitation # N0010427RYA60

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Solicitation # SPE7M2-27-T-0778

Solicitation SPE7M2-27-T-0778 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of sound controlling blankets. The required material is fire-resistant, anti-sweat submarine hull insulation (PPD 802-6335737, Type I) measuring 24 inches wide by 1 inch thick by 48 inches long. The contract consists of three line items, each requiring 35 sheets of the material under NSN 5640-01-454-8837, for a total quantity of 105 sheets. Delivery is required within 20 days, with an original required delivery date of November 2, 2026, shipped FOB Origin to the Trident Refit Facility in Kings Bay, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific prohibitions against the intentional addition of mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days

General Info

Agency

Clark Public Utilities

NAICS

336611 - Ship Building and Repairing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

specifications

High

itb

High

specifications

High

1 page · specifications

High

specifications

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 17

Response deadline changed from Oct 28, 2025 to Oct 14, 2025.

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2025, 11:00:00 AM PDT

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Organization & Contact Information

AgencyClark Public Utilities

ContactsNo contacts available

OfficeN/A

Organization / Agency

Clark Public Utilities

Office AddressN/A

ContactsNo contact information available

Full Description

Clark Public Utilities is requesting bids for the purchase of one outdoor, shelter aisle enclosure, housing a 15 kV Type 2B arc-rated metalclad switchgear lineup, strictly in accordance with specifications.