Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

R--Breaker Leak Repair

Active

89503326QWA000415Federal

Response Deadline09/02/2026, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified by number 89503326QWA000415, is issued by the Department of Energy's Western-Sierra Nevada Region for breaker leak repair services. The specific scope of work involves the ODA 1096 Breaker Leak Repair for the Western Area Power Administration. A critical requirement for this contract is that the performing technician must be certified by Hitachi or ABB to ensure the quality and safety of the repairs. The opportunity was posted on August 27, 2026, with a response deadline of September 2, 2026. The project falls under NAICS code 335999 and is managed by the office located in Folsom, California. Interested parties should direct inquiries to the primary point of contact, Andrew Mika.

General Info

DOE Western-Sierra Nevada Region seeks Hitachi or ABB certified breaker leak repair services.

Agency

Department Of Energy → Western-Sierra Nevada RegionView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

3 updates

PhaseSolicitation

PostedAug 19

Solicitation

Amendment 1Aug 20

Contract was updated

Amendment 2Aug 26

Contract was updated

Amendment 3Aug 27

Contract was updated

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 01:00:00 AM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Energy → Western-Sierra Nevada Region

Contacts1 person available

OfficeFOLSOM, CA, 95630, USA

Organization / Agency

Department Of Energy → Western-Sierra Nevada Region

View Agency Profile

Office AddressFOLSOM, CA, 95630, USA

Contacts

Mika Andrew

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

AMD 0003 is a PWS Update for clarity adding qualification of Hitachi/ABB certified technician for ODA 1096 Breaker Leak Repair for the Western Area Power Administration

Similar Contracts

Same NAICS industry code

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-21KY

Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2322

This firm fixed price contract, identified as SPE7L7-26-Q-2322, is for the procurement of one uninterruptible power supply, specifically Motorola Solutions part number DSGXT4-1000RT120. The item is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 60 days after receipt of the order, with the final destination being PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Specific requirements are outlined for hazardous materials, including the provision of MSDS/PSDS for sealed lead acid batteries and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.

POSTED

about 19 hours ago

DEADLINE

CABLE, INPUT, AIRCRAF

Solicitation # SPE7LX-26-U-9456

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9456, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to procure aircraft input cables (NSN 6130-01-562-5471). The contract is designated as a Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 12 units, the contract includes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 25, 2026. The procurement is subject to rigorous technical, quality, and security standards. Contractors must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information. Quality assurance involves specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury to hardware. Delivery is required within 77 days after order receipt, with inspection and acceptance occurring at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

INSULATING VARNISH, ELE

Solicitation # SPE4A6-26-T-21AU

This contract is for the procurement of four units of electrical insulating varnish, identified as a commercial off the shelf item under NSN 5970-01-217-8835. The required product is specifically PPN 1A20 in one quart cans, conforming to MIL-I-46058, Type UR. The item is classified as a critical application item with a non-extendable shelf life of 18 months. Delivery is required within 20 days to Tinker AFB, Oklahoma, with shipping via traceable means. The supplier must adhere to strict quality and safety standards, including the provision of approved SDS and OSHA hazard warning labels. Compliance with DLA packaging requirements and MIL-STD-129 marking is mandatory. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Only part 1A20 is acceptable, and vendors are expressly prohibited from relabeling part 1A33 to meet this requirement.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

HEAT GUN, ELECTRIC

Solicitation # SPE7M4-26-T-344U

This contract is for the procurement of six electric heat guns, specifically part number MCH-100-A from Malcom Company, Inc., under National Stock Number 4940014752026. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-344U. Delivery is required within 168 days after the order, with a need ship date of February 12, 2027, and a final required delivery date of March 5, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, unless the materials are deemed hazardous. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

CONDUIT, METAL, FLEXI

Solicitation # SPE4A7-26-T-686V

This contract solicitation, numbered SPE4A7-26-T-686V and issued by the Department of Defense ASC Supplier OE and AF Div, is for the procurement of 773 feet of flexible metal conduit. The item is identified by NSN 5975-01-530-8530 and part number M24758-C, adhering to the basic specification MIL-PRF-24758A. The requirement is designated as a critical application item and must comply with strict mercury-free mandates, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. The contract specifies delivery within 31 days after the order, with a need ship date of September 29, 2026, and an original required delivery date of February 11, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with final shipment directed to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for a quantity variance of plus or minus 10 percent.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-26-Q-1080

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of six electrical limiters under part number 5895-01-447-6061. The contract requires delivery within 30 days after receipt of order. It incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. The contract contains strict security and compliance mandates, including the application of covered defense information and rigorous export controls under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD12

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD12, is for the procurement of 240 radio frequency cable assemblies, identified by NSN 5995-01-678-2650. The contract is a total small business set-aside with a required delivery timeline of 237 days after the order is placed. Technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these assemblies is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DLA export-control training, and submit a required questionnaire for approval by the controlling authority.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

OUTLET ASSEMBLY, ELBOW

Solicitation # SPE4A5-26-T-380W

This contract is for the procurement of four units of an elbow outlet assembly, identified by NSN 5975-00-139-5334 and part number 88914. The items are intended for use in cable assembly applications and are associated with General Laboratory Associates and Unison Industries LLC. Delivery is required within 20 days, with the shipping destination being Fort Hood, Texas. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information requirements and CMMC Level 2 self-assessment standards. Packaging must follow MIL-STD-129 and ASTM D3951, unless hazardous material protocols under FED-STD-313 apply.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A1-26-T-2578

This contract is for the procurement of electrical insulation sleeving, identified by NSN 5970-01-108-2994 and part number 68180 from Unison Industries LLC. The order consists of 11 units of issue, where one unit equals 4 feet. This is designated as a critical application item and a GE PBL item, requiring strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. The delivery is set for 308 days after order, with a required delivery date of June 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, ensuring zero non-conformances in the sample lot for acceptance.

AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTACT

Solicitation # SPE4A6-26-R-XD04

This contract is for the procurement of 4,000 electrical contact brushes under a firm fixed price agreement. The items are designated as critical application commercial items and must be manufactured using carbone grade L560, as substitutions are not authorized. Each brush must be individually marked with the manufacturer's brush grade. The contract specifies a delivery timeline of 194 days after order, with inspection and acceptance occurring at the destination. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The procurement identifies Honeywell International Inc. and Mersen USA PTT Corp as relevant part number sources.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Energy → Western-Sierra Nevada Region

Same awarding agency

Oil Filled Equipment Disposal - WAPA, Sierra Nevada Region

Solicitation # 89503326XXXXXXXX

Western Area Power Administration’s Sierra Nevada Region is seeking information from potential contractors to dispose of and recycle oil-filled equipment in compliance with federal, state, and local regulations. This is a sources sought notice for market research only, with no intent to award a contract or reimburse respondents for preparation costs. The requirement falls under NAICS code 423930, targeting small businesses with fewer than 125 employees, and contractors must provide all personnel, transportation, equipment, and technical services necessary to safely handle, remove, and recycle the equipment as outlined in the Performance Work Statement. Interested parties must be currently registered in the System for Award Management with up-to-date representations and certifications. Responses must include the Unique Entity ID, point of contact details, website, capabilities statement, and business size, and must be submitted via email with the subject line “Oil Filled Equipment Disposal” by the deadline. The solicitation number is 89503326XXXXXXXX, and responses are due by August 12, 2026. All correspondence should be directed to the contract specialist at hrcooper@wapa.gov.

Hazardous Waste Collection

POSTED

DEADLINE

Y--COTP Series Capacitor Two-Phase Design Build

Solicitation # 89503326RWA000049

The contract pertains to the California Oregon Transmission Project, specifically the Two-Phase Design-Build 525kV Series Capacitor Bank Replacement Project, with the official title Y--COTP Series Capacitor Two-Phase Design Build and solicitation number 89503326RWA000049. This amendment extends the proposal due date to September 30, 2026, and revises the acquisition milestone schedule to accommodate updated project timing requirements. The solicitation is issued by the Department of Energy’s Western-Sierra Nevada Region office located in Folsom, California, with Jolene Daoud serving as the primary point of contact for inquiries, reachable via email at Daoud@wapa.gov or phone at 916-353-4469. The North American Industry Classification System code for this effort is 237130, indicating it falls under the Electric Power Construction category. The project involves the design and construction of series capacitor banks critical to enhancing transmission reliability between California and Oregon, though the precise performance location details are not specified. No set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors.

Power and Communication Line and Related Structures Construction

POSTED

about 1 month ago

DEADLINE

in about 1 month