This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Upfitting or Component Supply

Closed

State & Local

Submission Closed08/26/2026, 07:00:00 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

DIBBS

Switch Box Manufacturer/Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-0016

Solicitation SPE7M4-27-T-0016 is a fixed-price request for quote issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for one metallic tube and fitting, specifically identified as a pressure switch with NSN 4710-01-684-2075. The requirement is for a single unit to be delivered FOB Origin to Fort Hood, Texas, within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The procurement falls under NAICS code 335313 and requires the use of Wide Area WorkFlow for electronic invoicing and receiving reports. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0001

Solicitation SPE7M8-27-T-0001 is a fixed-price requirement issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one push-pull switch, identified by NSN 5930005095823. The item is destined for the USS Makin Island LHD 8, with delivery required within 20 days after order, and an original required delivery date of October 1, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB and inspection/acceptance points set to destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, additive manufacturing is prohibited unless specifically authorized by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0030

Solicitation SPE7M0-27-T-0030 is a request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one Switch Box (NSN 5930-01-682-2020). The item must strictly adhere to the requirements of the cited source-controlled drawing, and the delivery is required within five days after receipt of order, with a specified delivery date of September 30, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means. The contract includes stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and RP001 for palletization. It prohibits the use of Class I ozone-depleting chemicals and mandates adherence to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRIPPER, CIRCUIT BREAKE

Solicitation # SPE7M5-27-T-0002

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Dead-Front Pad-Mounted Air Insulated Switchgear Supply

POSTED

DEADLINE

The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for Contract 26-39 to purchase and deliver 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. This is a materials-only contract that excludes labor and installation. The requirement consists of eight units of 4-600A switchgear and four units of 3-600A 1-200A switchgear, with specific technical requirements for insulation levels, continuous current, and short circuit ranges. Equipment must be equal to Federal Pacific or S&C configurations, and bidders are required to submit cut sheets for review. Deliveries are to be made FOB Hamilton, Ohio, between 8:00 AM and 1:30 PM, Monday through Friday, with mandatory coordination with the City's designated contact. Bids must be submitted in a sealed envelope clearly marked with the contract number to the Purchasing Agent by October 26, 2026, at 2:00 PM local time. The contract will be awarded to the lowest responsive and responsible bidder based on financial condition, experience, and performance. Submissions must include a bid security of 10 percent of the total bid and a completed contract affidavit covering non-collusion, drug-free workplace certification, and compliance with Ohio ethics and non-discrimination laws. Successful vendors must maintain comprehensive insurance coverage, including commercial general liability of 2 million dollars aggregate and professional liability of 1 million dollars, with the City of Hamilton named as an additional insured. Payment is issued within 30 calendar days upon receipt of a proper invoice.

POSTED

DEADLINE

59--FUSEHOLDER,RECEPTACLE

Solicitation # SPE7M127U0012

DLA Land And Maritime

POSTED

DEADLINE

59--CIRCUIT BREAKER BOX

Solicitation # SPE7M127U0017

DLA Land And Maritime

POSTED

DEADLINE

Circuit Breaker Fabrication and Assembly

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT BREAKER — 5925015325564 — SPRMM126QMJ38

Solicitation # SPRMM1-26-Q-MJ38

Solicitation SPRMM1-26-Q-MJ38, issued by DLA Mechanicsburg for the Department of the Navy, is a total small business set-aside request for quotations for the manufacture and delivery of circuit breakers (NSN 5925-01-532-5564). The required items must conform to the design represented by Cage Code 89946, reference number 1483D84G28. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Authorized distributors must provide signed proof of authorization on company letterhead to be considered for award. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific packing levels based on whether the destination is domestic or overseas. Delivery is required as soon as possible on a FOB Destination basis. Invoicing must be processed electronically through the Wide Area Workflow system. The contract also mandates compliance with various federal regulations, including Buy American preferences, safeguarding of covered defense information, and strict adherence to unique item identification standards.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT BREAKER — 5925016981199 — SPRMM126QMJ37

Solicitation # SPRMM1-26-Q-MJ37

Solicitation SPRMM1-26-Q-MJ37, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of circuit breakers under NSN 5925-01-698-1199. The required items must conform to the design represented by Cage Codes 11TY5 and 89946, reference number 91C1220G06. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating technical compliance and risk assessments from the Supplier Performance Risk System regarding item, price, and supplier performance. Offerors who are not the original manufacturer must provide proof of authorized distributorship on signed company letterhead. The contract mandates strict adherence to quality and identification standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor or subcontractor plant, though the government reserves the right to perform additional inspections. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. Additionally, the contractor must comply with various federal regulations, including Buy American preferences, CMMC cybersecurity reporting, and the submission of Safety Data Sheets for any hazardous materials.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

Texas A&M University is seeking a subcontractor for the specialty upfitting and supply of specialized components to be integrated into walk-in van bodies. The scope of work includes the provision of refrigeration, electrical systems, lighting, safety equipment, and shelving. This opportunity is categorized under NAICS code 335313. The solicitation was posted on August 14, 2026, with a response deadline of August 26, 2026. Interested parties can find further details through the provided SciQuest bidding portal.

General Info

Texas A&M seeks a subcontractor for specialized walk-in van upfitting and component supply.

Agency

Texas A&M University

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of TTI-ITB-1494.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2027 Step Van - Chassis and Van

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specialized components such as shelving, refrigeration, electrical systems, lighting, and safety equipment for integration into the walk-in van body.