This Solicitation opportunity from Nebraska was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase Shunt Reactor Bank Circuit Breaker

Awarded

142-25State & Local

Submission Closed12/09/2025, 08:00:00 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

DIBBS

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 # SPE7M8-27-T-0477

Solicitation SPE7M8-27-T-0477 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one toggle switch, identified by NSN 5930-01-668-0570 and part number MCR13-6-06 from manufacturer Multicomp, Inc. The item is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1682

Solicitation SPE7M5-27-T-1682, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of five cartridge fuses, identified by NSN 5920016068235. The requirement specifies part number 3300513 from Sheldon Manufacturing, Inc. or Element Materials Technology Portland. Delivery is required within 20 days of award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB Origin to Training Air Wing TW2 in Kingsville, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Specific environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Cybersecurity compliance is required via CMMC Level 2 self-assessment and NIST SP 800-171 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1637

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside request for quotations for one enclosed link fuse, identified by NSN 5920013849571 and Cooper Bussmann part number PCB-2-1/2-R. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after order. The item is to be delivered FOB Destination to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of intentionally added mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0421

Solicitation SPE7M2-27-T-0421 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of fuse boxes, identified as critical application items. The requirement consists of multiple line items, including 6 units of NSN 5920001781606 and 22 units of the same material, with a total quantity of 28 units. The items must be manufactured in accordance with TDP Rev A Gen 1 and specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1. A First Article Test (FAT) requirement is mandatory for one unit, and the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for this testing. Delivery is set for 272 days after award, with required ship dates in April 2027 and final delivery dates in July 2027. Shipments are directed to DLA Distribution centers in Bremerton, Washington, and Tracy, California, with FOB and inspection/acceptance points set at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1647

Solicitation SPE7M5-27-T-1647 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three enclosed link fuses, identified by NSN 5920-01-610-7253. Compatible parts include Lake Shore Systems P/N F145068 and Cooper Bussmann P/N TCF80. The items are to be delivered FOB Destination to the USS NANTUCKET (LCS 27) at FPO AA 34085, with a required delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. The contract is governed by NAICS code 335313 and incorporates various federal regulations, including fixed-price change clauses and the Buy American and Balance of Payments Program. Technical and quality standards are mandated through RA001 and RP001, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be labeled per 29 CFR 1910.1200 and IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system, and the contractor must comply with DFARS cybersecurity reporting and safeguarding standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE7M8-27-T-0476

Solicitation SPE7M8-27-T-0476, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one switch actuator adapter, identified by NSN 5930-01-661-8458 and specifically referencing Setra Systems, Inc. part number 814767. The requirement is for a single unit with a delivery timeframe of 20 days after receipt of order, with a required delivery date of October 23, 2026. The item is to be delivered FOB Origin to Assault Craft Unit ACU 2 in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The procurement is subject to several technical and quality requirements, including DLA Master List standards, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. While the contract may be a candidate for automated award, a HUBZone price evaluation preference may be applied. Alternate offerors must provide a complete data package for both the approved and alternate parts to be considered. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0490

Solicitation SPE7M2-27-T-0490 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five circuit breakers, identified by NSN 5925-01-687-9106 and Rockwell Automation part number 1489-M1C020. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # N0010426QNF19

Solicitation N00104-26-Q-NF19 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd. The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating for national defense. The government seeks a single award based on the most advantageous offer, with past performance weighted more heavily than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcass. A requested Repair Turn Around Time of 77.562 days is established, and failure to meet this timeline will result in unit price reductions. The delivery date has been extended to November 30, 2026. Technical requirements include strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination. All payments and receiving reports must be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for quotations issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) for the manufacture and design of three switches. The required items are identified by NSN 5930-01-625-2145 and Part Number 163652G2, manufactured by Lockheed Martin Corp. The part number is considered fully descriptive, and no separate technical drawings are provided. Delivery is required within 180 days on an FOB Destination basis, with shipments split across multiple locations including W25G1U and W62G2T. The government will award the contract to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations supported by the Supplier Performance Risk System (SPRS). Key compliance requirements include adherence to MIL-STD-2073 for packaging, MIL-STD-129 for marking, and a strict prohibition on the intentional use of mercury. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining an acceptable inspection system and providing a Certificate of Compliance upon delivery.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 30 days

AI Contract Overview

Lincoln Electric System (LES) has issued formal solicitation 142-25 for the procurement and delivery of a 38kV, 1,600 amp continuous current, 40kA interrupting current dead-tank vacuum circuit breaker (S-25-22). The equipment is intended for installation on a 13.8kV transformer tertiary to switch a 3-phase 30mva air coil reactor bank. The scope of work includes the supply of the breaker with a magnetic actuator, 12 current transformers, and a comprehensive control cabinet. The unit must be capable of operating in temperatures ranging from -40°C to +50°C and must comply with ANSI, IEEE, NEMA, ASTM, and ASME standards, including specific seismic requirements per IEEE 693. Bids are due by December 9, 2025, at 2:00 PM CT and must be submitted exclusively through the LES Online Procurement System. Evaluation factors for the award include the bidder's past experience with LES, technical compliance with specifications, availability of repair parts, delivery schedules, and physical dimensions. The contract is structured as a firm-fixed price agreement with optional line items for spare parts, training, and warranty extensions from years two through five. Additionally, the solicitation includes provisions for the projected purchase of additional breakers in years four and five with capped price adjustments. Deliverables must be shipped FOB truck to the LES Operations Center in Lincoln, Nebraska. The selected vendor is required to provide extensive technical documentation, including as-constructed prints in native 3D formats, design test results, and operating manuals. Equipment must be shipped completely assembled, excluding the sub-frame, and must feature durable nameplates compliant with ANSI C37.04. Acceptance of the equipment is contingent upon successful receipt and testing at the delivery site.

General Info

LES solicitation 142-25 for a 38kV vacuum circuit breaker due December 9, 2025.

Agency

Nebraska → Lincoln Electric System

Contract Value

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

NE, USA

Set-Aside

NONE

Awardee

RURAL ELECTRIC SUPPLY COOPERATIVE

Award Issued Date

03/04/2026, 12:00:00 AM UTC

Documents

Bid Reply for LES 142-25 Shunt Reactor Bank Circuit Breaker

bid-reply

High

LES 142-25 38kV Power Circuit Breaker Technical Specifications

specifications

High

LES 142-25 Bid Schedule of Items and Cost

bid-schedule

High

LES 142-25 Bid Technical Data

bid-technical-data

High

LES Bid 142-25 Instructions to Bidders for Shunt Reactor Bank Circuit Breaker

instructions-to-bidders

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 18

Solicitation

AwardedMar 4

Contract was awarded

Submission Closed

12/09/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyNebraska → Lincoln Electric System

Contacts1 person available

OfficeNE, USA

Organization / AgencyNebraska → Lincoln Electric System

Office AddressNE, USA

Contacts

All questions must be submitted through this bid portal under the "Clarifications" tabLES Procurement Department

contact@example.gov

Full Description

Return to Bid List Bid NUMBER 142-25 TITLE Purchase Shunt Reactor Bank Circuit Breaker PROCESS Two Step Unsealing BASE CURRENCY USD STATUS Awarded DESCRIPTION BID DOCUMENTS BIDDERS RESULTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 142-25 TITLE Purchase Shunt Reactor Bank Circuit Breaker AVAILABLE DATE 11/18/2025 10:44 AM CLARIFICATION DEADLINE 12/2/2025 4:00 PM DUE DATE 12/9/2025 2:00 PM CONTACT INFORMATION LES Procurement Department; contact@example.gov. All questions must be submitted through this bid portal under the "Clarifications" tab. BID TYPE Formal BILL TO Accounts Payable,, 9445 Rokeby Road,, Lincoln, NE 68526 US SHIP TO LES Operations Center, 9445 Rokeby Road, Lincoln, NE 68526 US DESCRIPTION Lincoln Electric System is requesting bids to furnish and deliver FOB, Lincoln, Nebraska, a Shunt Reactor Bank Circuit Breaker as per LES Specifications included in this bid solicitation. BID EVENT INFORMATION EVENT TITLE MANDATORY No EVENT DATE/TIME (CST) LOCATION DESCRIPTION