This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Solicitation / Extension Notice Submission

Closed

N00104-26-R-BJ29-0003Federal

Submission Closed05/30/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-26-U-5565

Solicitation SPE7M1-26-U-5565, issued by DLA Land and Maritime, is a request for quotes for 60 circuit breakers under NSN 5925008034424. This procurement is for a critical application item and may result in a unilateral indefinite-delivery fixed-price contract with a maximum value of 350,000 dollars. The items must conform to technical data specified in Basic CID A-A-55571/1H and Reference CID A-A-55571G. Delivery is required within 115 days, with shipping terms set as FOB Origin and coverage designated as DLA Direct, CONUS. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are prohibited from providing items produced via additive manufacturing. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--TRIPPER,CIRCUIT BREAKE

Solicitation # SPE7M2-26-T-6821

Solicitation SPE7M2-26-T-6821 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of four circuit breaker trippers under NSN 5925014815874. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 335313, with the Non-Manufacturer Rule waived. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The required delivery date is June 4, 2027, with a need ship date of February 23, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to 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 zero-based sampling plans. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, items produced using additive manufacturing are ineligible for award. Payment processing must be handled through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43

Solicitation # N0038326QFB43

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.

Navsup Weapon Systems Support

POSTED

DEADLINE

PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB44

Solicitation # N00383-26-Q-FB44

This solicitation is for the repair and overhaul of one unit of a 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 specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.

Navsup Weapon Systems Support

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

EVSE Equipment Supply & Integration

POSTED

DEADLINE

380 kV Circuit Breakers

Solicitation # Sealed Bid Contract No. 26-010

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.

Nebraska Public Power District

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-722-1473)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Panel Switches (NSN 5930-01-480-2333)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electronic Switches (NSN 5930016197335)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Proximity Switches (NSN 5930016908734)

ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The solicitation N00104-26-R-BJ29-0003 is a sealed bid issued by the Naval Supply Systems Command Weapon Systems Support Mechanicsburg under a Total Small Business Set-Aside, targeting small businesses in the NAICS 335313 category for the procurement of electrical circuit breaker shelves with NSN 7HH 5925-01-696-3046. The contract requires strict adherence to MIL-STD-2073-1 for packaging and labeling, with all units packaged in accordance with MIL-PRF-23199 and SPMK-17 standards, and marked per MIL-STD-129 including the procurement instrument identifier, CLIN, and SubCLIN. Shelf-life items must have at least 85% of their lifecycle remaining upon delivery, and all packaging must be labeled in accordance with the IRPOD nomenclature, which vendors are mandated to review on the bpmi.gov site. The delivery location is specified by DD Form 1423, with inspection and acceptance occurring at origin, and F.O.B. Destination terms apply, requiring contractors to bear all transportation costs to the designated point of delivery. The contract stipulates that all items are subject to government quality assurance oversight under MIL-I-45208 and FAR 52.246-2 Alternate I, with final acceptance reserved exclusively by the Government and no delegation of this authority to the contractor. The solicitation follows a Lowest Price, Technically Acceptable (LPTA) evaluation method, where offers must fully comply with all technical and administrative requirements in Sections C, D, E, and L to be deemed acceptable before price comparison is conducted. Proposals must be submitted by 8:00 PM local time on March 2, 2026, via sealed envelope, fax, or electronic means, with electronic submissions requiring receipt by 5:00 PM one business day prior. Offers must be signed and completed in full with no exceptions; NECO offers are not accepted. Contractors must comply with DFARS clauses for safeguarding covered defense information under NIST SP 800-171, submit CMMC self-assessments via SPRS, provide GHS-compliant Safety Data Sheets for any hazardous materials, and affirm compliance with small business representation requirements, including UEI and CAGE code disclosure. Payment is mandated through Wide Area Workflow, and

General Info

DoD seeks small business proposals to supply compliant circuit breaker shelf units by May 30, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

SBA

Documents

(2)

N00104-26-R-BJ29+.PDF

PDF

N00104-26-R-BJ29+Amendment+0003.PDF

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

MICHAEL B. DUFFY

contact@example.gov

Full Description

NSN 7HH 5925-01-696-3046 X3
NQB-A-1600 CKT BRKR SHELF LIFE 0-00
SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI
N 001 000 ZZ 1 00 ZZ ZZ Z ZZ A ZZ O ZZ EQ 0.0 0.000 A
SUP PKG: ZZ=CLN/MRK/PKG PER IRPOD/MILPRF23199/SPMK-17
PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073
MARK THE PACKAGING LABEL WITH THE NOMENCLATURE CITED ON THE IRPOD.

SHIP TO
0001AA N00104-25-X-8597 W25G1U 2 EA
TP: 3
0001AB N00104-25-X-8597 W62G2T 1 EA
TP: 3
0001AC SEE DD FORM 1423 1 LO NSP
EXHIBIT "A"
SOLICITATION NOTES:
UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS REQUEST FOR PROPOSAL IS VALID FOR
90 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE PROPOSAL. PLEASE SPECIFY
(IF OTHER THAN 90 DAYS) ______________ DAYS.

A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS
MANDATORY.
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,
DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE
CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED
IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE
METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S
PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS
DETAILED HEREIN.
IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP
COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECO
OFFERS WILL NOT BE ACCEPTED.
TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS,
INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT
RELATED DOCUMENTS MAY BE OBTAINED AT: https://logistics.unnpp.gov/ecommerce.
THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE
E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE

WEBSITE.
A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR
DRAWINGS WILL NOT BE MAILED TO YOU.
TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE CONTRACTING OFFICER
LISTED AND PROVIDE YOUR CAGE CODE.
PLEASE CONTACT THE CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE.
SOLICITATION P.O.C. MICHAEL.B.DUFFY.CIV@US.NAVY.MIL
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: MICHAEL.B.DUFFY2@NAVY.MIL