This Solicitation opportunity from Department Of Defense was posted on August 26, 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-6269Federal

Submission Closed09/08/2026, 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

SLED

Supply of 400A Three-Phase Transfer Switches and NEMA 3R EnclosuresThis subcontract involves the supply of specialized electrical hardware for municipal well house projects managed by the City of Clermont through the Florida Public Services Environmental Services agency. The scope of work requires the delivery of two outdoor-rated, 400-amp, 480-volt, three-phase transfer switches featuring three-position utility-off-generator functionality and NEMA 3R enclosures. To ensure City approval, all equipment must be delivered as complete assemblies to the project sites and include comprehensive technical documentation and manufacturer markings. The solicitation was posted on October 16, 2026, with a response deadline of November 12, 2026, falling under NAICS code 335313.

Public Services - Environmental Svcs.

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DEADLINE

Solicitation # SPE7M0-27-Q-0115

Solicitation SPE7M0-27-Q-0115 is a firm-fixed-price emergency procurement issued by DLA Land and Maritime for one circuit breaker, part number AM2-B0-14-620-201-C, under NSN 5925-01-659-8637. Designated as a Priority 01 emergency buy, the government requires the fastest possible delivery, with a specified timeline of 30 days after receipt of order. Delivery is set for Fort Riley, Kansas, with inspection and acceptance occurring at the destination. Award will be based on best value, specifically evaluating price, offered delivery speed, and past performance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act. Offerors must be registered in the System for Award Management (SAM) under NAICS code 33531 and submit quotations by October 30, 2026, although the government reserves the right to award prior to the closing date due to the urgent nature of the requirement.

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POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0035

Solicitation SPE7M8-27-T-0035 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 18 flow switches, identified by NSN 5930-01-642-4487. The procurement is categorized under NAICS 335313 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 157 days after the order is placed, with a need ship date of March 23, 2027. Quotations must be submitted via the DIBBS system by October 16, 2026. This buy may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by RA001 and the DLA Master List. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Offerors proposing alternate parts are required to submit a complete data package for both the approved and alternate components for technical evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER, J-FRAME, TYPE JD, 3-POLE, 125A

Solicitation # 70ZU0327Q60311Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70ZU0327Q60311Y00. The requirement is for five Eaton J-Frame, Type JD, 3-Pole, 125A circuit breakers (Part Number JD3125V-H09) with a requested delivery date of March 17, 2027. This is a total small business set-aside, and awards will be based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. Vendors must have an active SAM.gov registration and submit invoices through the IPP portal. All shipments must be FOB Destination to the Coast Guard Yard in Baltimore, Maryland, and must comply with specific military packaging and marking standards. Total costs must include all delivery and freight charges. Any proposed substitutions require a specification sheet for compatibility evaluation.

POSTED

DEADLINE

Solicitation # N0010426QQB91

Solicitation NO0104-26-Q-QB91 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the repair of proximity switches, specifically those associated with CAGE Code 53711 and Reference Number 6570535. Issued under Emergency Acquisition Authority, the requirement is for the teardown, evaluation, and repair of six units. The government requires a Repair Turnaround Time (RTAT) of 430 days, measured from the physical receipt of the asset at the contractor's facility to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, though accelerated delivery is encouraged. The contract mandates Government Source Inspection and requires all work to be performed according to the contractor's standard repair practices and original manufacturer specifications. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ANSI/ESD S20.20 for electrostatic discharge control. Award will be granted to the responsible offeror submitting the lowest priced technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system, while invoicing must be processed through Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

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ROD, BRAZING, 0.050" THK X 0.125" X 20" LONG

Solicitation # 70ZU0327Q60307Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70ZU0327Q60307Y00. The requirement is for 1,000 lbs of silver-base brazing rods measuring 0.050 inches thick by 0.125 inches by 20 inches long, conforming to Federal Specification QQ-B-654, Class B, Grade 3. This opportunity is a total small business set-aside, and the award will be based on best value, considering the ability to meet the complete requirement, the proposed timeframe, and price. Qualified vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination to the Coast Guard Yard in Baltimore, Maryland. All materials must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. Payments are issued NET 30 via the IPP portal. Any proposed substitutions require a specification sheet for evaluation by requiring officials.

POSTED

DEADLINE

CoT RFP Event EEBU 03-2026.27 Stainless Steel

Solicitation # Doc3362026020

The City of Tshwane has issued solicitation Doc3362026020 for the supply, delivery, and off-loading of 3CR12 stainless steel low-voltage service distribution boxes. These components are intended for use within underground networks and will be procured on an as-and-when required basis over a contract period of three years. The procurement process is managed by the City of Tshwane with performance taking place in Tshwane-Pretoria. Interested parties must submit their responses by the deadline of December 4, 2026, at 08:00. Primary inquiries regarding this tender can be directed to the designated point of contact, Mulondini, via the provided government email address.

POSTED

DEADLINE

Supply and Delivery of MCC Motor Starter Subicles - Happy Valley-Goose Bay, NL

Solicitation # 110198 SY

Newfoundland and Labrador Hydro is soliciting quotations for the supply and delivery of two 7.5hp MCC Motor Starter Cubicles compatible with an Eaton Freedom Series 2100 Motor Control Centre. The deliverables must include Lexan viewing windows and be wired according to the provided control schematics. The selected supplier is required to submit shop drawings, including a control schematic and a detailed bill of materials with component model numbers, for approval prior to fabrication. Delivery is required as Delivered Duty Paid (DDP) to Happy Valley-Goose Bay, NL, with the supplier retaining the risk of loss until the items are received by the purchaser. The procurement process follows a three-stage evaluation focusing on mandatory submission requirements, mandatory technical requirements, and finally, a price evaluation. Successful bidders must maintain commercial general liability insurance of at least five million dollars per occurrence. Payment will be issued within thirty days of receipt of a satisfactory invoice, which must clearly state the purchase order number, item number, and order description, with GST shown separately from the base amount. This contract is governed by the laws of the Province of Newfoundland and Labrador and the federal laws of Canada. The submission deadline for this solicitation is November 10, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Precision Switch Assembly FabricationThe Precision Switch Assembly Fabrication subcontract involves the manufacture of 13 completed and tested switch assemblies for the DLA Weapons Support Electrical Devices Division, specifically for NSN 5930-01-721-7844. The scope of work includes the fabrication of switch mechanisms and housings, the assembly of electrical components, and rigorous quality assurance testing to ensure compliance with specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335313. Due to the nature of the technical data involved, the contractor must maintain ITAR/EAR registration and CMMC Level 2 certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Proximity Switches (NSN 5930-01-672-9705)This subcontract involves the manufacture or procurement of two specialized proximity switches meeting NSN 5930-01-672-9705 specifications for the DLA Weapons Support Electrical Devices Division. The selected provider must ensure all items are preserved, packaged, and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Final delivery of the packaged switches is required FOB Origin to Fort Bliss, Texas. Compliance with the Buy American Act and DFARS cybersecurity regulations is mandatory for this engagement. The opportunity falls under NAICS code 335313 and requires responses by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Specialized Electrical Switch and Connector SupplyThis subcontract involves the supply of military-grade electrical switches and connectors to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing components that strictly adhere to Drawing NR 78286 70552-06102 specifications and delivering these bulk components directly to the assembly manufacturer in Jacksonville. To ensure regulatory and quality compliance, the supplier must provide Certificates of Conformance and maintain strict adherence to the Buy American Act and the Berry Amendment. The contract falls under NAICS code 335313 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

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POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-653-6368)This subcontract involves the supply of three specialized push switches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5930-01-653-6368 specifications. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. To be eligible, the provider must maintain rigorous security and quality certifications, including CMMC Level 2, DFARS 252.204-7012, and the US/Canada Joint Certification Program. The project falls under NAICS code 335313 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Contract SPE7M8-26-T-6269 is a procurement for one push button, identified by NSN 5930-01-737-3446 and part number LB2L-M1T54A from IDEC Systems and Controls Corp. The order is issued by the Department of Defense Electrical Devices Division with a required delivery date of August 21, 2026, and a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 for non-hazardous materials. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies. Delivery is directed to the USNS Sojourner Truth in San Diego, California, via the fastest traceable means, specifically prohibiting the use of parcel post.

General Info

DoD procurement of one IDEC push button for delivery to San Diego by 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

SPE7M8-26-T-6269 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

PUSH BUTTON
PUSH BUTTON
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
----------------------------------
IDEC SYSTEMS AND CONTROLS CORP DBA 60886 P/N LB2L-M1T54A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M8-26-T-6269
SECTION B
PR: 7018020373 PRLI: 0001 CONT’D
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 7018020373 0001 EA 1.000
NSN/MATERIAL:5930017373446
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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
PARCEL POST ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
DLA VENDORS: USE VSM FOR 92154-6223
US
M/F: (TCN) N2999C6230S058
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
SPE7M8-26-T-6269
SECTION B
PR: 7018020373 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M8-26-T-6269 NSN/Part Number: 5930-01-737-3446 Quantity: 1 EA Purchase Request: 7018020373QTY: 1 Delivery: 20 days ADO