This Award Notice opportunity from Department Of Defense was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Awarded

SPRRA2-26-C-0003Federal

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

SLED

TDCJ ESTELLE UNIT ELECTRICAL SWITCH BOARD

Solicitation # IW264910-A

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW264910-A for the procurement of an electrical switch board to be located at the Estelle Unit in Huntsville, Texas. This SLED organization opportunity falls under NAICS code 335313. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The procurement process is managed by Keyanna Billard, and all inquiries or amendments will be handled through the electronic bid system. While specific pricing and delivery schedules are not detailed in the provided documentation, the primary objective is the purchase and delivery of the electrical switch board to the specified location in Huntsville.

Texas Department of Criminal Justice

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DEADLINE

Circuit Breaker Box SupplierThis subcontract involves the supply of three specialized circuit breaker boxes for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The required hardware must match NSN 5925016693328 and correspond to manufacturer part numbers Schneider Electric USA ABSNVR-NW20C-01 or Carolina Power Systems PL491-02-010. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the specified government location in Tracy, California. The opportunity is categorized under NAICS code 335313 and was posted on November 12, 2026, with a response deadline of November 23, 2026. This procurement is managed through the Department of Defense to ensure the acquisition of critical electrical components that meet precise military and technical specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-063S

Solicitation SPE4A6-27-T-063S is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Indicator-Transmitt, identified by NSN 6320-01-651-7476. The requirement is categorized under NAICS 335313, with a required delivery date of August 8, 2025, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The item must be delivered to the NAVIMFAC PACNORWEST facility in Silverdale, Washington, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The item is classified as a delicate instrument under special marking code 05, and the use of mercury or mercury compounds in packaging is prohibited. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard, with acceptance based on zero non-conformances in the sample lot. Item Unique Identification is not required for this procurement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications prohibitions. All quotes must be submitted via the DIBBS system, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-U-0957

Solicitation SPE7M1-27-U-0957 is an indefinite-quantity, fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of enclosed link fuses, NSN 5920011886294. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 3,250 units. This is a total small business set-aside under NAICS code 335313. Delivery is required within 63 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as critical application commercial items and must comply with technical data reference CID A-A-55569D Revision D. Strict environmental and material restrictions apply, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional hazard warning labels required per 29 CFR 1910.1200 if the materials are determined to be hazardous. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-27-T-0767

Solicitation SPE7M8-27-T-0767 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of five Local-Remote Boxes, also described as sensitive switches, under NSN 5930-01-559-8999. The procurement falls under NAICS code 335313. Quotes must be submitted via the DIBBS system by November 23, 2026. The required delivery date is March 2, 2026, with a delivery timeline of 113 days after order, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Key compliance mandates include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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LOCKING DEVICE, CIRCUIT

Solicitation # SPE7M5-27-U-0083

Solicitation SPE7M5-27-U-0083 is a request from the DLA Weapons Support Active Devices Division for the procurement of a commercial off-the-shelf locking device for circuit breakers, identified by NSN 5925-01-609-6211 and Skylox LLC part number 296050018. The contract is for an estimated quantity of 3,257 units with a delivery timeline of 78 days after order. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is structured as an Indefinite Delivery Contract and follows a Service-Disabled Veteran-Owned Small Business and Small Business set-aside cascade. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, though DLA Master List technical and quality requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material preferences, and small business representations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2819

Solicitation SPE7M5-27-T-2819 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 53 circuit breakers under NSN 5925-00-121-9847. The items must adhere to technical standards SAE AS26574 and SAE AS58091, and the procurement is governed by the Qualified Products List or Qualified Manufacturers List. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 5, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Legal and regulatory compliance includes FAR 52.246-2 for destination inspection, DFARS 252.204-7016 regarding covered defense telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200(g).

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-2833

Solicitation SPE7M5-27-T-2833 is a federal procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for three circuit breaker boxes under NSN 5925-01-669-3328. The requirement specifies part numbers ABSNVR-NW20C-01 from Schneider Electric USA, Inc. or PL491-02-010 from Carolina Power Systems of Sumter Inc. The contract is established as FOB Origin with a delivery timeline of 78 days, featuring a need ship date of June 10, 2025, and a required delivery date of June 26, 2025. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several key regulatory frameworks, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Packaging must adhere to DLA Master List technical requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative processing is handled through the Wide Area WorkFlow system for invoicing and payment. Quotations are due by November 23, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2836

Solicitation SPE7M5-27-T-2836 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of 50 circuit breakers. The requirement specifies Caterpillar Inc 11083 Part Number 131-2501-Item 3, which is designated as a critical application item. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 6, 2027, and a lead time of 161 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solid-Dielectric Medium Voltage Switchgear

Solicitation # CL0-6762

The City of Seattle, through FAS Purchasing, is soliciting proposals for solid-dielectric medium voltage switchgears suitable for utility, industrial, and power plant applications. The primary scope involves the provision of 15kV padmount 6-position switchgear with enclosures, with a preference for equipment dimensions smaller than seven feet in height and depth. Technical requirements include compliance with IEEE 693 Annex M for seismic standards, ASTM specifications, and USEPA standards, and the equipment must be PBT free. Vendors must provide a minimum two-year warranty and maintain an order desk available from 7 AM to 5 PM PT on business days. Additionally, the equipment must meet Federal Buy America Act requirements, and contractors must provide a Build America, Buy America compliance certification. The selection process utilizes a points-based system where the highest-ranked proposer is awarded the contract. Evaluation is weighted equally across three categories: pricing, dimensions of the 15kV padmount, and the use of stainless steel auxiliary parts. Mandatory compliance includes adherence to the Civil Rights Act Title VI, the Americans with Disabilities Act, and the Copeland Anti-Kickback Act. Contractors are also required to provide insurance certification naming the City of Seattle as an additional insured and must follow non-discrimination and minority outreach guidelines per the Seattle Municipal Code. All proposals must be submitted electronically via the City's procurement portal by January 14, 2027.

POSTED

DEADLINE

Local-Remote Box Assembly ManufacturingThis subcontract involves the manufacture and assembly of five Local-Remote Boxes, specifically sensitive switches, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The scope of work includes the fabrication of switch box housings, the integration of sensitive switching components, and internal wiring conducted in accordance with NSN 5930-01-559-8999. To be eligible, the provider must maintain CMMC Level 2 Self-Assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335313 and requires the delivery of completed and tested units. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply and Deliver DC and AC Preferred Systems for USACE-LRN

Solicitation # W912P527QA001

The Nashville District of the U.S. Army Corps of Engineers is soliciting quotes for a Commercial Firm Fixed-Price contract to fabricate, supply, and deliver DC and AC preferred systems for the J. Percy Priest Dam and Powerhouse. Under NAICS code 335313, the project requires the delivery of a complete system, including specific components such as a UL 1008-listed 800A Manual Transfer Switch, safety support equipment, and interior signage. All items must be delivered to the J. Percy Priest Powerhouse in Nashville, Tennessee, on or before June 10, 2027, with a two-week notice required prior to delivery. The government will award the contract to the responsive and responsible offeror who provides the lowest price while achieving a Successful Technical Conformance rating. Offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment, as quotes must be submitted exclusively through the PIEE Solicitation Module in PDF format. The current response deadline is November 30, 2026, by 1:00 PM CST. Due to the presence of Controlled Unclassified Information, including supply layouts and site photos, approved U.S. citizens and foreign nationals must submit specific security access forms to the Nashville District points of contact to view restricted documents. Additionally, contractors must maintain CMMC Level 1 certification and comply with strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129.

W072 Endist Nashville

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

Contract SPRRA2-26-C-0003 is a Firm Fixed Price single purchase procurement awarded by the Defense Logistics Agency Aviation at Huntsville to RanteC Power Systems Inc for the supply of power supplies supporting the M-D6 Patriot weapon system. The total obligated value of the contract is 1,996,860.00 dollars, covering the delivery of 79 production units and the performance of First Article Testing. Performance is scheduled across several milestones, with initial deliveries beginning 450 days after receipt of order and continuing through June 2027, including the submission of a First Article Test Report. The contract mandates strict adherence to military and international standards, including MIL-STD-129 for marking, MIL-STD-130 for Unique Item Identification, and ISPM-15 for wood packaging compliance. Quality assurance is managed through ISO 9001:2015 standards and specific requirements for lead-free control and tin whisker mitigation. Inspection and acceptance are primarily conducted at the source, with invoicing processed electronically through the Wide Area WorkFlow system. This award was set aside for other small businesses and includes restricted source competition to ensure only approved manufacturers or distributors provide the critical components.