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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of 35 kV Disconnect Switches

Active

State & Local

Response Deadline11/27/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of 35 kV Disconnect Switches for prime contractors working on procurement projects for the City of Pasadena Water and Power Department. The provider is responsible for manufacturing or sourcing two variations of switches that adhere to strict technical specifications, which includes providing all necessary technical data and documentation for any approved equals. The contractor must ensure that all delivered materials are the latest available models and provide all required guarantees and warranties. The scope of work concludes with the physical delivery of the switches to the designated location in Pasadena, California.

General Info

Supply and deliver 35 kV Disconnect Switches for City of Pasadena Water and Power.

Agency

California → City of Pasadena, Water and Power Department

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

Pasadena, CA, 91103, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-MS-0484.

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

View the prime solicitation

Disconnect Switches 35kV

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

PostedOct 30

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 11:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → City of Pasadena, Water and Power Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Pasadena, Water and Power Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 35 kV Disconnect Switches for prime contractors on City of Pasadena procurement projects. Manufactures or sources two variations of switches meeting technical specifications, providing technical data and documentation for approved equals. Ensures all materials are latest models and provides all necessary guarantees and warranties. Delivers the physical 35 kV Disconnect Switches to the City of Pasadena.

Similar Contracts

Same NAICS industry code

Low-EMI LED Lighting SupplierThis small business set-aside subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, requires the supply of two low-EMI internal LED lighting kits for prime contractors working on U.S. Army projects. The primary objective is to provide lighting solutions that do not emit significant electromagnetic interference, thereby preserving the integrity of the tent shielding. To achieve this, the supplier must utilize shielded lighting fixtures and low-EMI LED drivers that carry official low-EMI emission certifications. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 335121, the contract is specifically designated as a total small business set-aside. Performance for this requirement is associated with location 20310.

POSTED

DEADLINE

Street Lighting Material SupplierThis subcontract agreement establishes a partnership for the supply of street lighting materials for prime contractors working on municipal projects for the City of Pasadena Department of Public Works. The scope of work includes the delivery of LED street luminaires, associated mounting hardware, and 6 foot Type S Scroll Arms that strictly adhere to City Standards S-922 and S-923. To ensure quality and compliance, the supplier must provide a manufacturer warranty and a formal letter certifying that all materials are fit for their intended use. In instances where substitutions are proposed, the supplier is required to provide documentation proving performance equivalence. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

City of Pasadena Department of Public Works

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Beacon Lights (NSN 6210-01-695-3019)This subcontract involves the supply of 120 beacon lights, identified by NSN 6210-01-695-3019, for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The performance of the contract will take place at Robins Air Force Base. The supplier must ensure all units adhere to ASTM D3951 and MIL-STD-129 packaging and marking standards, as well as RP001 palletization requirements. Additionally, a Certificate of Conformance is required in accordance with FAR 52.246-15 to verify that the delivered goods meet all specified military standards.

POSTED

DEADLINE

Flashlight Supplier (NSN 6230016266789)This subcontract opportunity is for the procurement of 347 Commercial Off-The-Shelf flashlights under NSN 6230016266789 to support prime contractors for DLA Distribution San Joaquin. The selected supplier must ensure all units are packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. Final delivery of the units is required at the facility located in Tracy, California. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335121. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-00-2369491)This subcontract involves the supply of 24,449 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing the wire in strict accordance with BASIC CID A-A-59551 and TDP Rev A Gen 1 standards. All materials must be packaged in 1000 foot continuous length spools as specified by RP001 DLA Packaging Requirements. The contract requires the supplier to be registered in the DLA Account Management and Provisioning System. Performance will take place in Tracy, California, under NAICS code 335121. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Electrical Wire Supplier (SAE AS22759)This subcontract involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or distributing wire that strictly adheres to SAE AS22759/11A and SAE AS22759E standards, provided in 500-foot spools. A total of over 57,399 feet of wire must be delivered to DLA Distribution Depots, with the place of performance located at Hill AFB. To qualify, the supplier must maintain Qualified Products List approval and ensure full compliance with MIL-STD-129, MIL-DTL-12000, and MIL-STD-2073-1E regulations. This requirement falls under NAICS code 335121 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Parking Lights (NSN 6220-01-566-4110)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 335121, involves the manufacture or sourcing of 708 specialized parking lights for the Department of Defense. The items must strictly adhere to NSN 6220-01-566-4110 and Part Number 82593. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging, utilizing Box EC within Bag BL. The selected provider must hold US/Canada Joint Certification Program certification to comply with ITAR and EAR restrictions. Final delivery of the units is required at DLA Distribution centers located in Albany, Georgia, and New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Vehicular Lamp Unit Supplier (NSN 6220015663669)This subcontract opportunity is for the supply of 602 Vehicular Lamp Units, specifically Grote Industries part number 82145, to support Defense Logistics Agency supply contracts. The selected provider must ensure all units meet the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is a total small business set-aside under NAICS code 335121, managed by Construction and Equipment MRO SVC I for the Department of Defense. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aviation-Grade Electrical Wire (NSN 6145-01-292-1139)This subcontract involves the supply of aviation-grade electrical wire for prime contractors working on DLA Weapons Support ASC projects. The requirement specifies 72 feet of wire conforming to Boeing part number D3-7619-5/338 and NSN 6145-01-292-1139, delivered on reels or spools. All materials must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed by the Department of Defense under NAICS code 335121, with performance located in New Cumberland. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of MIL-SPEC Electrical Wire (NSN 6145-01-710-8213)This subcontract involves the supply of 367 feet of high-specification electrical wire, identified by NSN 6145-01-710-8213, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials must strictly conform to MIL-DTL-12000 and SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with DFARS cybersecurity standards to ensure data security. Final delivery of the completed shipment is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335121 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LED Lighting and Control Systems SupplyThis subcontract agreement involves the supply of LED lighting fixtures and control systems for community center projects within the City of Yorba Linda. The scope of work requires the provision of SUPRACE LED fixtures, lighting control panels, sensors, and wiring components, all of which must strictly adhere to the Light Fixture Schedule and Drawing E-4. The supplier is responsible for ensuring that all components meet the required product licenses and managing the delivery of all hardware to the project site. The opportunity was posted on October 26, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 335121, the project is located in Yorba Linda, California, zip code 92886. The contract is structured as a subcontract for prime contractors working on behalf of the City of Yorba Linda.

City of Yorba Linda

POSTED

DEADLINE

More opportunities from California → City of Pasadena, Water and Power Department

Same awarding agency

Disconnect Switches 35kV

Solicitation # 2026-IFB-MS-0484

The City of Pasadena, Water and Power Department, is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of two variations of 35 kV Disconnect Switches, specifically for Circuit Breaker and Bus Tie configurations. These outdoor, three-pole, group-operated switches must be rated for a maximum voltage of 48.3 kV with a 250 kV Basic Insulation Level and must comply with IEEE, ANSI, NEMA, and ASTM standards. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price submitted via the City's eProcurement Portal. Bidders must demonstrate capability, financial resources, and a history of quality performance, while adhering to strict packaging and marking requirements to prevent damage during transit and storage. Key compliance requirements include the submission of Form AA-1 for Equal Employment Opportunity, adherence to the Pasadena living wage ordinance, and compliance with California Public Contract Code and Labor Code regarding subcontractor payments and prevailing wages. The supplier is required to provide a minimum warranty of 12 months after initial energization and must submit an Inspection and Test Procedure Outline three weeks before testing begins. All bids and pricing must be submitted electronically through the eProcurement Portal by November 27, 2026, at 3:00 pm. Final inspection will occur upon receipt of the order at the vendor's expense, and all equipment must be accompanied by a certified test report reviewed and accepted by the City.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS