This Subcontract opportunity from Tennessee was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 2P D.P.S.T. Back-Connected Knife Switch

Closed

State & Local

Submission Closed06/11/2026, 02:00:00 PM CDT

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

Manufacturing and Supply of Push Switches (NSN 5930-01-653-7976)This subcontract involves the manufacturing and supply of three specialized push switches, identified by NSN 5930-01-653-7976, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing these switches according to source-controlled drawings, specifically excluding additive manufacturing processes. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program certification for ITAR/EAR compliance and meet CMMC Level 2 requirements. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0858

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of three push switches under NSN 5930-01-653-7976. This is a small business set-aside acquisition under NAICS code 335313. The items must strictly adhere to a source controlled drawing and are subject to destination inspection per FAR 52.246-2. Delivery is required within 136 days, with a need ship date of April 6, 2027, and a final delivery date of July 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Quotations must be submitted by November 20, 2026, and may not include items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-T-0406

Solicitation SPE7M2-27-T-0406 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five block fuseholders, identified by NSN 5920-00-005-7106. This is designated as a critical application item, and the government seeks hardware matching L3Harris Maritime Power and Energy part numbers 272526T02 or 272526T2. The contract is a fixed-price agreement with delivery required within 390 days after receipt of order, shipped FOB Origin to Tracy, California. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and a ban on Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A5-27-T-2982

Solicitation SPE4A5-27-T-2982, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four pressure switches under NSN 5930-01-297-1333. This is a source-controlled item identified as a GE PBL item, requiring manufacturing and testing in accordance with cited limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources should quote, and a Source Approval Request package is required for companies seeking source approval. Delivery is required 167 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while marking must adhere to MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the Buy American Act. All payment requests must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Power Distribution Panel SupplierThis small business set-aside subcontract with DLA Maritime - Puget Sound involves the supply of eight Model Number 7060 MK II PWEDG Power Distribution Panels for prime contractors. The supplier is responsible for manufacturing or sourcing these panels from approved manufacturer CAGE 22501, ensuring all units undergo rigorous inspections and tests for technical conformity. Performance will take place in Bremerton, Washington, under NAICS code 335313. The contract mandates strict adherence to military standards, requiring packaging and marking per MIL-STD-129 and ASTM-D-3951, as well as machine-readable marking verification according to MIL-STD-130. In addition to the physical hardware, the supplier must provide comprehensive supply chain traceability documentation to ensure full compliance with Department of Defense requirements.

DLA Maritime - Puget Sound

POSTED

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Automatic Transfer Switch (ATS) Supply

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0751

Solicitation SPE7M8-27-T-0751 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for one push-button switch, identified as NSN 5930-01-668-3501. The contract requires delivery within 20 days after order, with the destination point being the USS Manchester LCS 14 at FPO AP 96691. The shipment is designated as FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA Master List requirements, which take precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-T-0749

This small business set-aside solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one push switch (NSN 5930-00-242-7883) to be delivered to the USS IWO JIMA LHD 7. The contract requires delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government utilizes a HUBZone price evaluation preference and will not consider offers involving additive manufacturing unless specifically authorized. Offerors proposing alternate parts must provide a complete data package for evaluation. Technical compliance is governed by MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract strictly prohibits the use of mercury or mercury compounds in packaging and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions under FAR and DFARS, including NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M0-27-T-1135

Solicitation SPE7M0-27-T-1135, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, seeks the procurement of 10 circuit breakers under NSN 5925-01-697-3495 and part number M55629/2-093L. The items must be manufactured in accordance with MIL-PRF-55629/2H (Revision H) and MIL-PRF-55629E(3), and must comply with Component Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) requirements. Delivery is required within 5 days, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and handling standards to prevent damage to contacts and leads. All items must be protected against Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) using DOD qualified materials per MIL-PRF-81705, and must be handled at an approved field force protective work station. Marking must follow MIL-STD-129, specifically utilizing special marking code 39 for ESD sensitive electronic devices. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and incorporates key regulatory clauses, including the Buy American Act, DFARS requirements for covered defense telecommunications equipment, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Автоматичний вимикач, вимикач-роз'єднувач, бокс монтажний (ДК 021:2015: код «31210000-1» - «Електрична апаратура для комутування та захисту електричних кіл» («31211310-4» - «Автоматичні вимикачі», «31214200-1» - «Вимикачі-роз’єднувачі», «31219000-4» - «

Solicitation # UA-2026-11-09-013787-a

This procurement process is managed by the Municipal Enterprise of Heating Networks Cherkasiteplokomunenergo of the Cherkasy City Council, located in Cherkasy, Ukraine. The contract focuses on the acquisition of electrical switching and protection equipment, specifically automatic circuit breakers, switch-disconnectors, and mounting boxes. The procurement is funded through the organization's own internal resources. The solicitation is conducted in accordance with the Law of Ukraine on Public Procurement and Cabinet of Ministers Decree No. 1178, which outlines specific procurement procedures applicable during the period of martial law in Ukraine. The primary point of contact for this tender is Krystina Kolomiyets, and the performance of the contract will take place within the city of Cherkasy.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

POSTED

DEADLINE

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

The Department of Energy, specifically the Western-Upper Great Plains Region, is soliciting bids for an automatic transfer switch to be installed at the Philip North Switching Station. This opportunity is designated as a total set-aside for small businesses under NAICS code 335313. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026. Interested parties should coordinate with the primary point of contact, Mary K. Pfeifle, regarding this requirement managed out of the Billings, Montana office.

Western-Upper Great Plains Region

POSTED

DEADLINE

Solicitation # UA-2026-11-09-006016-a

The Kommunalne Pidpryiemstvo Cherkasyvodokanal of the Cherkasy City Council is soliciting bids for the procurement of distribution boards under solicitation number UA-2026-11-09-006016-a. The tender process is governed by the regulations of the Government of Ukraine regarding public procurement during the period of martial law, specifically Resolution No. 1178. The primary criterion for evaluating proposals is price, and the performance of the contract will take place in Cherkasy, Ukraine. All tender proposals must be prepared in the Ukrainian language. Any documentation submitted in a language other than Ukrainian must be accompanied by a certified translation. Interested parties must submit their responses by the deadline of November 24, 2026. For further inquiries, the primary point of contact is Alona Ihorivna Polishchuk.

Комунальне підприємство "Черкасиводоканал" Черкаської міської ради

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the procurement and delivery of 40 units of a specific electrical component: the 2-pole Double-Pole Single-Throw (2P D.P.S.T.) back-connected knife switch. Key features of the switch include BC barriers, ganged handles, dividers, and a TBT-26 long stud, designed without a mounting bar. The product must either be the AVOMULT 'MTS' S-202-B-B model or an equivalent with matching specifications, ensuring compatibility and performance standards are met. This subcontract opportunity, issued by Nashville Electric Service in Tennessee, is categorized under NAICS code 335313, focusing on electrical equipment manufacturing. The solicitation was posted on June 3, 2026, with responses due by June 11, 2026. The delivery and performance location is specified as Nashville, and interested vendors can access further details or submit bids via the vendor portal linked by the agency.

General Info

Procure and deliver 40 2P D.P.S.T. back-connected knife switches to Nashville Electric Service.

Agency

Tennessee → Nashville Electric Service

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4557.

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

View the prime solicitation

Knife Switch

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 3

subcontract

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 40 units of a 2P D.P.S.T. back-connected knife switch with BC barriers, ganged handles, dividers, and TBT-26 (long) stud, without a mounting bar. Must meet or be equivalent to AVOMULT 'MTS' S-202-B-B OR EQUAL.