This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Switching Unit Supply and Delivery

Closed

Federal

Contract Overview

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

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Solicitation # SPE7M8-27-T-0742

Solicitation SPE7M8-27-T-0742 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 44 toggle switches under NSN 5930-01-514-1679. The requirement specifies several acceptable part numbers, including ACTIA 1PWR4 P/N 101445, Oshkosh Defense LLC 75Q65 P/N 2HA467, and Safran Power USA, LLC 81640 P/N 8906K5848. Delivery is required by June 16, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027. Inspection and acceptance will be performed by the government at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with non-hazardous materials following ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and maintain active registrations in the System for Award Management (SAM).

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Solicitation # SPE7M2-27-T-0847

Solicitation SPE7M2-27-T-0847 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two electronic switches, identified by NSN 5930-01-729-4577 and part numbers 97-3899ITEM48 and MC-071820-01 from DRS Naval Power Systems Inc. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 7, 2027, and a required delivery date of August 31, 2027. Shipping is handled as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include compliance with the Hazard Communication Standard for hazardous materials and specific labeling for radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment and maintain active registration in the System for Award Management. The solicitation also incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-2681

This procurement, solicitation SPE7M5-27-T-2681, is for the acquisition of 18 units of circuit breakers (NSN 5925015637194, P/N UPG6-1-62-153-01) manufactured by Sensata Technologies Maryland, Inc. Classified as a critical application item, the supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is March 25, 2027, with a need ship date of March 9, 2027, and a delivery timeline of 109 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of Class I ozone-depleting chemicals. Compliance with CMMC Level 2 and NIST SP 800-171 is required for cybersecurity safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M8-27-T-0735

Solicitation SPE7M8-27-T-0735 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of five pressure switches, specifically Thales DMS France SAS P/N 44036462AA (NSN 5930-14-547-9825). The contract specifies a need ship date of May 4, 2027, with an original required delivery date of September 12, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is governed by a comprehensive set of technical and quality requirements, including the DLA Master List and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials under FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M2-27-T-0840

Solicitation SPE7M2-27-T-0840 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of six circuit breakers, identified by NSN 5925-01-653-4553 and part number 1489-M1C050. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The delivery timeline is specified as 157 days after order, with FOB destination terms and destination inspection required per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, Source Approval Request documentation, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program and the safeguarding of covered defense information.

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Solicitation # SPE7M2-27-T-0839

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0839, is for the procurement of 14 circuit breakers (NSN 5925-01-653-4553). The contract specifies a delivery timeline of 160 days after order, with a need ship date of April 29, 2027, and an original required delivery date of June 28, 2027. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury specified by NAVSEA 5100-003D. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation also incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FLG & PPK Substation Disconnect SwitchesThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of disconnect switches for the FLG and PPK substations. This requirement falls under NAICS code 335313 and is currently associated with incumbent contractor Tech Service Solutions LLC. The opportunity was posted on November 8, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

GC DWA Station Outdoor TerminationsThe GC DWA Station Outdoor Terminations project is a forecast procurement issued by the Western Area Power Administration under the Department of Energy. Classified under NAICS code 335313, the contract focuses on outdoor termination work at the DWA Station. The opportunity was posted on November 8, 2026, and identifies American Electrical Enterprises Inc. as the incumbent contractor. Administrative oversight for this requirement is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one Power Switching Unit with National Stock Number 6110015115000. The contractor is required to ensure the unit complies with all applicable military and industry standards, specifically adhering to MIL-STD-129 for all packaging and marking requirements. The contract is categorized under NAICS code 335313 and was posted on July 13, 2026. It focuses on the strict technical fulfillment and logistical delivery of specialized power equipment to meet defense specifications.

General Info

DLA subcontract for one Power Switching Unit meeting military packaging and technical standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-25-T-342G.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCHING UNIT, POWE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 13

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of one Power Switching Unit (NSN: 6110015115000) compliant with military and industry standards, including proper packaging and marking per MIL-STD-129.