This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M8-26-T-2531Federal

Submission Closed04/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a Request for Quotations issued by DLA Land and Maritime for the procurement of circuit breakers under NSN 5925006863299. This is a qualified products list item and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total reaches 350,000.00 dollars. The estimated annual quantity is 350 units, with a guaranteed minimum of 52 units and a minimum delivery order quantity of 175 units. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires compliance with various federal standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation # SPE7M2-26-T-6821

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PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43

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This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.

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CIRCUIT BREAKER — 5925014938105 — SPRMM126QMH86

Solicitation # SPRMM1-26-Q-MH86

This solicitation is for the manufacture and procurement of circuit breakers under the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to specific cage codes and reference numbers, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD 2073. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Contractors must identify the original equipment manufacturer if they are not the manufacturer themselves and provide proof of authorized distribution on company letterhead. The agreement includes specific protocols for design changes, requiring a coded notification system for substitutions. Performance is restricted to approved facilities, and any changes to production locations require written approval and a fee to cover administrative costs.

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The Nebraska Public Power District is seeking bids under Sealed Bid Contract No. 26-010 for the procurement of approximately 30 380 kV power circuit breakers. The order consists of 11 firm units and 19 estimated units across three different types to support multiple upcoming projects throughout Nebraska. The bidding process is currently open, with a final due date of October 13, 2026, at 2:00 PM. Prospective bidders are encouraged to attend an optional pre-bid meeting via Microsoft Teams on September 29, 2026, at 10:00 AM CDT to review specifications and clarify requirements. All inquiries regarding this solicitation should be directed to Mindy Evans, the Senior Procurement Specialist. The contract is listed in USD and involves various bid categories ranging from 480 Volts to 345 kV equipment.

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AI Contract Overview

This contract involves the procurement of five units of a push button, identified by part number 24072-118 and NSN 5930-01-631-8362, for delivery to the Defense Logistics Agency (DLA) Distribution in Tracy, California. The contract specifies adherence to various Defense Logistics Agency packaging, marking, and technical requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The supplier must comply with the Navy's acceptance of a substitute part for a Qualified Products List (QPL) sub-component, as evidenced by the RFV on file. The contract emphasizes that government identification must be removed from non-accepted supplies, and packaging and palletization should follow DLA procedures for procurement and hazardous materials. The delivery terms specify shipment origin FOB with inspection and acceptance at the destination point within 144 days, with a need ship date of May 6, 2025, and a required delivery date of August 28, 2025. Pricing is set per unit, with no allowable quantity variance, and includes instructions for transportation and freight shipping to the designated DLA facility. The solicitation was issued by the Electrical Devices Division of the Department of Defense, with contact information provided for the contract representative. The contract links to relevant technical and quality standards that are current as of the solicitation or award date.

General Info

Procurement of five push buttons for DLA, adhering to MIL-STD packaging, marking, and delivery requirements.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

Contract Value

$34,314.25

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M8-26-T-2531.pdf

PDF

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Timeline

PhaseClosed

PostedApr 3

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressUSA

Contacts

KITNARONE PHENGTHONGSAVATH

contact@example.gov

+1 (555) 000-0000

Full Description

PUSH BUTTON
PUSH BUTTON
RFV is on file for this material to show the Navy's acceptance of the substitute part for the QPL sub-component.
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
BATH IRON WORKS CORPORATION 70876 P/N 24072-118
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 7009903160 0001 EA 5.000
NSN/MATERIAL:5930016318362
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7M8-26-T-2531
SECTION B
PR: 7009903160 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/06/2025 Original Required Delivery Date:08/28/2025
SPE7M8-26-T-2531 NSN/Part Number: 5930-01-631-8362 Quantity: 5 EA Purchase Request: 7009903160QTY: 5 Delivery: 144 days ADO