This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Specialty Electrical Components (e.g., Lockout/Interlock Systems)

Closed

Federal

Submission Closed09/03/2026, 08:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

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DIBBS

Circuit Breaker Box SupplierThis subcontract involves the supply of three specialized circuit breaker boxes for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The required hardware must match NSN 5925016693328 and correspond to manufacturer part numbers Schneider Electric USA ABSNVR-NW20C-01 or Carolina Power Systems PL491-02-010. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the specified government location in Tracy, California. The opportunity is categorized under NAICS code 335313 and was posted on November 12, 2026, with a response deadline of November 23, 2026. This procurement is managed through the Department of Defense to ensure the acquisition of critical electrical components that meet precise military and technical specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0957

Solicitation SPE7M1-27-U-0957 is a total small business set-aside for the procurement of 3,250 enclosed link fuses, identified by NSN 5920011886294. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is for a critical application item that must comply with technical data reference CID A-A-55569D. The contract is structured as an Indefinite Delivery Contract with a delivery timeline of 63 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material requirements governed by IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-T-2819

Solicitation SPE7M5-27-T-2819 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 53 circuit breakers under NSN 5925-00-121-9847. The items must adhere to technical standards SAE AS26574 and SAE AS58091, and the procurement is governed by the Qualified Products List or Qualified Manufacturers List. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 5, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Legal and regulatory compliance includes FAR 52.246-2 for destination inspection, DFARS 252.204-7016 regarding covered defense telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200(g).

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2833

Solicitation SPE7M5-27-T-2833 is a federal procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for three circuit breaker boxes under NSN 5925-01-669-3328. The requirement specifies part numbers ABSNVR-NW20C-01 from Schneider Electric USA, Inc. or PL491-02-010 from Carolina Power Systems of Sumter Inc. The contract is established as FOB Origin with a delivery timeline of 78 days, featuring a need ship date of June 10, 2025, and a required delivery date of June 26, 2025. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several key regulatory frameworks, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Packaging must adhere to DLA Master List technical requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative processing is handled through the Wide Area WorkFlow system for invoicing and payment. Quotations are due by November 23, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2836

Solicitation SPE7M5-27-T-2836 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of 50 circuit breakers. The requirement specifies Caterpillar Inc 11083 Part Number 131-2501-Item 3, which is designated as a critical application item. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 6, 2027, and a lead time of 161 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment.

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Solid-Dielectric Medium Voltage Switchgear

Solicitation # CL0-6762

The City of Seattle, through FAS Purchasing, is soliciting proposals for solid-dielectric medium voltage switchgears suitable for utility, industrial, and power plant applications. The primary scope involves the provision of 15kV padmount 6-position switchgear with enclosures, with a preference for equipment dimensions smaller than seven feet in height and depth. Technical requirements include compliance with IEEE 693 Annex M for seismic standards, ASTM specifications, and USEPA standards, and the equipment must be PBT free. Vendors must provide a minimum two-year warranty and maintain an order desk available from 7 AM to 5 PM PT on business days. Additionally, the equipment must meet Federal Buy America Act requirements, and contractors must provide a Build America, Buy America compliance certification. The selection process utilizes a points-based system where the highest-ranked proposer is awarded the contract. Evaluation is weighted equally across three categories: pricing, dimensions of the 15kV padmount, and the use of stainless steel auxiliary parts. Mandatory compliance includes adherence to the Civil Rights Act Title VI, the Americans with Disabilities Act, and the Copeland Anti-Kickback Act. Contractors are also required to provide insurance certification naming the City of Seattle as an additional insured and must follow non-discrimination and minority outreach guidelines per the Seattle Municipal Code. All proposals must be submitted electronically via the City's procurement portal by January 14, 2027.

POSTED

DEADLINE

Local-Remote Box Assembly ManufacturingThis subcontract involves the manufacture and assembly of five Local-Remote Boxes, specifically sensitive switches, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The scope of work includes the fabrication of switch box housings, the integration of sensitive switching components, and internal wiring conducted in accordance with NSN 5930-01-559-8999. To be eligible, the provider must maintain CMMC Level 2 Self-Assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335313 and requires the delivery of completed and tested units. The response deadline for this opportunity is November 23, 2026.

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63--INDICATOR-TRANSMITT

Solicitation # SPE4A6-27-T-063S

Solicitation SPE4A6-27-T-063S is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Indicator-Transmitt, NSN 6320016517476. The requirement is categorized under NAICS 335313 and specifies a delivery timeline of 20 days after order with an original required delivery date of August 8, 2025. Shipping is designated as FOB Origin and must be handled via the fastest traceable means to the NAVIMFAC PACNORWEST facility in Silverdale, Washington, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for Special Marking Code 05 to identify the item as a delicate instrument. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Additionally, the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply and Deliver DC and AC Preferred Systems for USACE-LRN

Solicitation # W912P527QA001

The Nashville District of the U.S. Army Corps of Engineers is soliciting a Commercial Firm Fixed-Price contract for the fabrication, assembly, and delivery of DC and AC preferred systems, electrical distribution, and safety support systems for the J. Percy Priest Dam and Powerhouse. The scope of work includes the supply of a UL 1008-listed 800A Manual Transfer Switch, interior signage, and final record drawings. All items must be delivered to the J. Percy Priest Powerhouse in Nashville, Tennessee, on or before June 10, 2027, with a two-week delivery notice required. The government will award the contract to the responsive and responsible offeror who provides the lowest price and achieves a Successful Technical Conformance rating based on the provided technical documentation and product data. Offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment, where all quotes must be submitted in searchable PDF or native Microsoft Office formats by November 12, 2026, at 3:00 PM CST. Eligibility for award requires CMMC Level 1 (Self) certification posted in the Supplier Performance Risk System. Due to the presence of Controlled Unclassified Information in the supply layout and site photos, interested U.S. citizens and foreign nationals must submit specific security access forms to the Nashville District points of contact. Additionally, the procurement is strictly subject to Buy American and Balance of Payments Program requirements and mandates the use of machine-readable unique item identifiers complying with MIL-STD-130.

W072 Endist Nashville

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0767

Solicitation SPE7M8-27-T-0767 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for five units of a Local-Remote Box, identified as a sensitive switch with NSN 5930-01-559-8999. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 2, 2026, and a delivery timeline of 113 days after award. The procurement is governed by NAICS code 335313 and utilizes FOB Origin terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, CMMC Level 2 self-assessment, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

61--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 procurement is designated as a total set-aside for small businesses under NAICS code 335313. The project is managed by the office located in Billings, Montana, with Mary K. Pfeifle serving as the primary point of contact. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of November 20, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the official government workspace link provided in the solicitation documentation.

Western-Upper Great Plains Region

POSTED

DEADLINE

Supply of Cartridge Fuses (NSN 5920-01-4015288)This subcontract involves the supply of three specialized cartridge fuses for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components must be Cooper Bussmann, LLC 71400 part numbers, identified by NSN 5920-01-4015288, and must strictly adhere to NAVSEA mercury-free requirements. The contractor is responsible for ensuring all shipments are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the properly packaged units is to be made to the designated inspection point in San Diego, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, concerns the procurement of specialty electrical components. The scope of work involves the supply of critical subcomponents, including switches, connectors, and control modules such as part number 16P1873-889, which are essential for aircraft grip assemblies and lockout or interlock systems. The opportunity was posted on August 27, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 335313, the contract focuses on the manufacturing of electrical panels and assembly components necessary for military aviation hardware.

General Info

DoD subcontract for specialty electrical components and aircraft grip assembly subcomponents.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-696Y.

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

View the prime solicitation

GRIP ASSEMBLY, CONTROLL

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 27

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of critical electrical subcomponents such as switches, connectors, and control modules (e.g., P/N 16P1873-889) used in the aircraft grip assembly.