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.

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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.

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NAICS: 335313

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Electrical Materials and Equipment SupplyThis contract involves the supply of various electrical materials and equipment, including cables, conduits, transformers, switchgear, and junction boxes specifically intended for feeder repair work. It is a subcontract opportunity issued by the Department of Defense through the W7NF Uspfo Activity Miang 127 office, with the place of performance identified as Selfridge ANGB, zip code 48045. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to submit proposals. The solicitation was published on June 15, 2026, with a response deadline set for June 30, 2026, at 3:59 PM. The procurement falls within NAICS code 335313, which typically covers manufacturing activities related to electrical equipment. While specific contact information and solicitation number are not provided, interested parties can access detailed information and submit proposals through the provided online workspace. This contract represents a targeted opportunity for small businesses specializing in electrical components to support essential infrastructure maintenance within a military facility.

W7NF Uspfo Activity Miang 127

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract solicitation N00104-26-R-BJ29-0003, issued by the Department of Defense through Navsup Weapon Systems Support Mech, seeks proposals for a total small business set-aside procurement under NAICS code 335313. The requirement involves supplying specific circuit breaker shelf units, identified by NSN 7HH 5925-01-696-3046 X3, with detailed technical requirements outlined in multiple sections and attachments. Packaging must comply with MIL-STD-2073 standards, and the item is to be shipped to designated military locations with specified quantities. Vendors are required to review the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site as part of the mandatory submission process. Proposals must be submitted complete and signed by the closing deadline of May 30, 2026, with pricing valid for 90 days unless otherwise specified. All contractual documents related to this procurement are considered officially issued when transmitted by mail, fax, or electronic means, including email. Interested vendors must register and access technical documents through the specified secure logistics website, as hard copies will not be mailed. The primary point of contact for inquiries and submission is Michael B. Duffy, reachable via email. Inspection and acceptance of the product will occur at origin, ensuring quality control before shipment.

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 Mech

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing View 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

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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

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