This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP UNIT, CENTRIFUGAL

Closed

SPE7M1-26-U-6805Federal

Submission Closed10/09/2026, 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

NAICS: 335313

New

Federal

59--CIRCUIT BREAKER AY

Solicitation # N0010426QEF48

Solicitation NO0010426QEF48 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of five Circuit Breaker Assemblies (NSN 5925-01-718-6439). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 120 days, with transportation costs prepaid to destination. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Key requirements include adherence to MIL-I-45208 quality standards, MIL-STD-130 for unique item identification, and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments may use ASTM D3951-18. A critical deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Additionally, the contractor must comply with stringent cybersecurity regulations under DFARS 252.204-7012 and safeguard Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKE29

Solicitation SPRMM1-26-Q-KE29 is a Request for Quotation issued by DLA Mechanicsburg for the manufacture and procurement of circuit breakers. The acquisition is conducted under SEPA-EAF Authority and is not a small business set-aside, utilizing NAICS code 335313. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The solicitation has undergone multiple amendments, with the final response deadline extended to October 23, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-I-45208 for inspection systems, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and strict compliance with ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the materials must be mercury-free for use on submarines and surface ships. Delivery is required within 30 days, FOB Destination, with all invoicing and receiving reports submitted electronically through the PIEE Wide Area Workflow (WAWF) system. Offerors who are not the Original Equipment Manufacturer must provide the OEM's CAGE code and part number to be considered.

SPRMM1 DLA Mechanicsburg

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 35 kV disconnect switches. The procurement specifically requires 20 circuit breaker disconnect switches and 7 bus tie disconnect switches, both meeting 34.5 kV, 2000A, three-pole technical specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. All equipment must be delivered to the Pasadena City Yards Water and Power Warehouse during off-peak hours, specifically Monday through Thursday between 8:30 a.m. and 2:00 p.m. Bidders must submit all proposals electronically via the City's eProcurement Portal by 3:00 p.m. on November 27, 2026. Required documentation includes Form AA-1, Form AA-2 for labor exceeding $25,000, a Declaration of Non-Collusion, a 12-character Unique Entity Identifier from SAM.gov, and relevant experience forms. Technical compliance is governed by IEEE C37.30.1 standards, and the City reserves the right to conduct factory acceptance testing and inspections at production hold points before shipping. The contract also mandates adherence to the Build America, Buy America Act, ADA accessibility requirements, and California Division of Industrial Relations safety orders. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed on Tuesdays and Thursdays.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Grounding Switches 35kV

Solicitation # 2026-IFB-MS-0454

The City of Pasadena Water and Power department is soliciting bids under solicitation number 2026-IFB-MS-0454 to establish a multi-year contract for the purchase of ten 35 kV three-pole grounding switches. These switches must feature interphase mechanical linkage, vertical drive linkage, pivot arms, guides, and a manual operator, with insulators made of solid core porcelain or composite polymer. All equipment must be designed, constructed, and tested according to IEEE, ASNI, NEMA, and ASTM standards, specifically NEMA SG6 and NFPA 70. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price. Bids must be submitted electronically via the City of Pasadena eProcurement portal by 3:00 pm on November 30, 2026, and must remain valid for at least 180 calendar days. Required documentation includes a 12-character alphanumeric Unique Entity Identifier from SAM.gov, Form AA-1, a Declaration of Non-Collusion for solicitations over 75,000 dollars, and a relevant experience form. The contractor must adhere to strict packaging and marking requirements, including the use of desiccants and fungicides for sea shipments and specific tagging corresponding to the 3PGRD Bill of Materials. Deliveries are restricted to Monday through Thursday between 8:30 a.m. and 2:00 p.m. at the Pasadena City Yards Water and Power Warehouse. Administrative requirements include compliance with Title VII Equal Employment Opportunity practices and a preference for recruiting Pasadena residents. Payment is contingent upon the submission of a W-9 form and the City's final inspection and acceptance of materials. The City may conduct inspections at production hold points, and suppliers must submit an Inspection and Test Procedure Outline at least three weeks before testing begins. Additionally, the contract requires adherence to the Americans with Disabilities Act, the Rehabilitation Act of 1973, and California's prevailing wage laws under Labor Code Section 1781.

Water & Power Department, Power Delivery

POSTED

DEADLINE

JD Cope / DC UPS System

Solicitation # PE-75553-NONST-2027-000000066

Dalton Utilities is soliciting bids for the engineering, manufacture, testing, documentation, delivery, and field services of a complete DC/UPS system for the J.D. Cope Energy Facility in Georgia. The scope of work includes the design and fabrication of a 125 VDC station battery with racks and spill containment, a NERC PRC-005-06 compliant battery monitoring system, redundant paralleling battery chargers, an inverter with a static transfer switch, a manual bypass switch, and an isolation transformer/voltage regulator. Additionally, the project requires a 125 VDC nominal switchboard and various 120VAC and 125 VDC panelboards. The system must adhere to IEEE 450, OSHA, and International Building Code standards. The contract is a Delivered Duty Paid (DDP) agreement with the point of delivery located at 1232 V.D. Parrot Jr Pkwy, Dalton, GA. Bids must be submitted to David Keaton by the deadline of November 11, 2026. Selected suppliers will be responsible for providing a detailed manufacturing and delivery schedule, as well as comprehensive equipment data books and submittals via the Hexagon SDx system. Quality assurance involves a mandatory Inspection and Test Plan, with the possibility of source inspection shop visits by the Engineer. Final acceptance is contingent upon successful post-installation acceptance testing. All submittals must be provided in native Adobe PDF format, and scanned documents are not acceptable.

POSTED

DEADLINE

Double-Sided Padmount Solid Dielectric Switchgear with Integrated Automation - Purchase Order

Solicitation # SY270000491-LR

Anaheim Public Utilities is soliciting proposals under solicitation number SY270000491-LR for the procurement of double-sided padmount solid dielectric switchgear featuring integrated automation cabinets. This requirement supports research and development for a rollout of retrofits within Anaheim's service territory. The scope includes the delivery of three initial units for expedited testing and evaluation, with remaining units subject to written authorization to proceed. All equipment must comply with City of Anaheim Specification E-153 and adhere to the latest ANSI, IEEE, and NEMA standards. Deliveries are quoted FOB Destination to Anaheim, California, with a requirement that goods be offloaded within 21 calendar days of manufacturing completion. The selection process consists of a two-phase evaluation. Phase one is a pass/fail assessment of minimum qualifications, and only successful respondents proceed to phase two, where proposals are scored based on price and cost effectiveness. The City will negotiate with the highest-ranked respondent for each stock code. Suppliers must maintain a valid Taxpayer Identification Number to receive payment and comply with California prevailing wage laws and safety regulations from CAL/OSHA and FED/OSHA. Proposals must be submitted electronically via the portal by the December 4, 2026, deadline, including a completed proposal checklist and detailed rating information for each SKU.

Anaheim Public Utilities

POSTED

DEADLINE

480V Motor Control Center (MCC) Fabrication & SupplyThis subcontract involves the design, fabrication, and delivery of seven 480V indoor Motor Control Centers for energy facility projects managed by Dalton Utilities in Georgia. The scope of work requires the production of NEMA 1 Neoprene Gasketed enclosures featuring isolated main and vertical power buses rated at 65kAIC, along with the integration of feeder breakers and motor starters. All units must adhere to UL 845 and NEMA ICS 1/2 certifications to ensure industry compliance and safety. The selected provider is responsible for the delivery of seven fully assembled and tested units DDP to Chatsworth, Georgia. This procurement falls under NAICS code 335313, with a response deadline set for November 11, 2026.

POSTED

DEADLINE

JD Cope / 480V Low Voltage Motor Control Centers

Solicitation # 5.5330

Dalton Utilities is soliciting firm bids for the engineering, manufacture, testing, documentation, delivery, and field services for seven indoor 480V motor control centers to be installed at the J.D. Cope Energy Facility in Georgia. The project is part of a new electrical power generation plant utilizing three 18.522MW reciprocating engines. The selected supplier must design, fabricate, and deliver the equipment DDP to the point of delivery in Chatsworth, Georgia. All equipment must comply with UL 845, NEMA ICS 1, ICS 2, and NEMA 1 standards, as well as the National Electric Code, OSHA, and International Building Code. Additionally, materials cannot be procured from China or India, and designs must have a proven domestic service history of at least three years. The contract requires comprehensive documentation, including submittals via the Hexagon SDx project website and the provision of spare parts, tools, and consumables for the first two years of operation. Quality assurance involves potential source inspections at the supplier's facility, with a five-day notice required for hold or witness points. Delivery schedules must be agreed upon within 30 days of the effective date, with specific notification timelines for shipping plans and material lists. Bids must be submitted electronically to David Keaton by the deadline of November 11, 2026.

POSTED

DEADLINE

Supplier of Cartridge Fuses (NSN 5920016068235)This subcontract involves the supply of five specialized cartridge fuses, identified by Part Number 3300513 and NSN 5920016068235, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must be sourced from either Sheldon Manufacturing, Inc. or Element Materials Technology Portland and delivered FOB Origin to Training Air Wing TW2 in Kingsville. All items must strictly adhere to RP001 packaging and MIL-STD-129 marking standards. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier is required to meet rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171. The procurement falls under NAICS code 335313, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Fuse Box Fabrication (NSN 5920001781606)This subcontract involves the fabrication of 28 critical application fuse boxes for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The manufacturer is required to produce units according to TDP Rev A Gen 1 and must strictly adhere to specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1, specifically for part piece number M24646/1-002. The project is categorized under NAICS code 335311 and will be performed in Bremerton, Washington. In addition to technical manufacturing requirements, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0475

Solicitation SPE7M8-27-T-0475 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for three commercial off-the-shelf push-pull switches. The required items are identified by NSN 5930015871776 and part number AVLD3QH220DNUR from IDEC Systems and Controls Corp. Delivery is required within 20 days after the award, with an original required delivery date of October 26, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USNS Mt Whitney in FPO AE 09517-3310. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, while prohibiting the use of additive manufacturing for the supplied items unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1695

Solicitation SPE7M5-27-T-1695, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for three commercial off-the-shelf circuit breakers, identified by NSN 5925-01-019-8465 and Eaton Corporation part number BAB2015C. The items are to be delivered FOB Destination to the USNS CATAWBA T ATF 168 at FPO AP 96662, with a required delivery date of April 30, 2026, and a delivery window of 20 days after order. Quotations must be submitted by November 9, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental and safety restrictions, notably the prohibition of intentionally added mercury in accordance with NAVSEA 5100-003D and hazardous material labeling per 29 CFR 1910.1200. Key regulatory requirements include the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and a prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-6805 is a total small business set-aside issued by DLA Land and Maritime for the procurement of centrifugal pump units, specifically Goldhofer Airport Technology GmbH part number 110799, NSN 4320-01-663-5050. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 139 units, with a delivery schedule of 82 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards for safeguarding covered defense information per DFARS 252.204-7012.

General Info

DLA small business set-aside for 139 centrifugal pump units up to 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-6805 - Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP UNIT,CENTRIFUGAL
PUMP UNIT,CENTRIFUG
OIL,PAN
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
GOLDHOFER AIRPORT TECHNOLOGY GMBH C2489 P/N 110799
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244639 0001 EA 139.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4320016635050
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M1-26-U-6805
SECTION B
PR: 1000244639 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6805 NSN/Part Number: 4320-01-663-5050 Quantity: 139 EA Purchase Request: 1000244639QTY: 139 Delivery: 82 days ADO