This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Switch Actuator Arms (NSN 5930014393796)

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 26-39R

The City of Hamilton, Ohio, has issued solicitation 26-39R for the purchase and delivery of 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The scope of work includes the procurement of eight units of 4-600A switchgear and four units of 3-600A/1-200A switchgear, which must meet specific technical standards including a 95KV basic insulation level and a main bus continuous current of 600A. Bids must be submitted in sealed envelopes to the Purchasing Agent at One Renaissance Center by 2:00 PM on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, and submissions must include technical cut sheets, a bid security of 10 percent of the total bid, and various signed affidavits covering non-collusion, drug-free workplace compliance, and Ohio ethics laws. Deliveries are to be made FOB to the City of Hamilton Substation 5, with specific coordination required via telephone 24 hours and one hour prior to arrival. The City maintains the right to inspect supplies after delivery and will reject any damaged materials or shipments marked C.O.D. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council. Contractors are required to maintain workers compensation and employer liability insurance and must certify that they have no unresolved findings for recovery of public funds issued by the Auditor of the State of Ohio.

POSTED

DEADLINE

Supply of Military-Grade Electrical Wire and ConnectorsThis subcontract involves the supply of military-grade electrical wiring and branched connectors for prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in the 30003 series drawings and be delivered as raw electrical components directly to the fabricator. Performance of this contract takes place in Fort Belvoir. The supplier is required to maintain strict compliance with the Buy American Act and the Berry Amendment regarding domestic origin requirements. This includes providing formal certification of origin and ensuring all deliverables meet the standards set forth in DFARS 252.204-7018. The opportunity is categorized under NAICS code 335313 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0521

Solicitation SPE7M8-27-T-0521 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one sensitive switch, identified by NSN 5930-01-663-9130. The requirement specifies a delivery timeline of 20 days after receipt of order, with the freight shipping destination located in Keyport, Washington. Inspection and acceptance will occur at the destination. The procurement is governed by simplified acquisition terms and conditions, with electronic invoicing processed through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. Significant security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls for technical data subject to ITAR or EAR regulations. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1884

Solicitation SPE7M5-27-T-1884 is a procurement request from the DLA Weapons Support Active Devices Division for three units of a commercial off-the-shelf circuit breaker, identified by NSN 5925-01-337-7044 and Eaton Corporation part number FD3080. The contract requires delivery to the USNS Carl Brashear T-AKE 7 at FPO AP 96661 with a delivery lead time of 20 days and an original required delivery date of November 2, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additional regulatory compliance is required for cybersecurity reporting under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0523

Solicitation SPE7M8-27-T-0523 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one switch guard, identified by NSN 5930-01-684-1696. The requirement is managed under the First Destination Transportation program, with offers to be submitted based on FOB Origin. Delivery is required by November 2, 2026, to the USA Engineer School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018, and the procurement falls under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7M8-27-T-0522

Solicitation SPE7M8-27-T-0522 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 20 dust and moisture seal boots, identified by NSN 5930-01-550-1814. The items must be delivered to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of November 2, 2026, and a delivery window of 20 days after award. The shipping terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. Key compliance requirements include the Buy American Act, the Berry Amendment, and prohibitions against the use of mercury and covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPRMM126QME41

Solicitation SPRMM126QME41 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of three circuit breakers, identified by Cage Code 30086 and reference number ETN359935000C. The procurement is being conducted under SEPA-EAF Authority, and award evaluations will be based on the Lowest Price Technically Acceptable criteria. The current offer due date is December 3, 2026. Key requirements include physical identification of items per MIL-STD-130 Rev N and packaging in accordance with MIL-STD 2073. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The solicitation has undergone several amendments to extend the closing date, increase the required quantity from one to three units, and update various clauses regarding cybersecurity, subcontracting limitations, and DEI discrimination.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TDCJ ESTELLE UNIT ELECTRICAL SWITCH BOARD

Solicitation # IW264910-A

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW264910-A for the procurement of an electrical switch board to be located at the Estelle Unit in Huntsville, Texas. This SLED organization opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, at 9:00 PM. Keyanna Billard serves as the primary procurement contact for this acquisition. All proposals must be submitted electronically through the Euna Procurement Bonfire portal. Submissions are considered final and irrevocable once the deadline has passed, and no amendments or corrections will be permitted after that time. Any inquiries regarding the specifications must be submitted through the electronic bid system, and all official amendments will be communicated via public notices on the same platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

DISTRIBUTING SYSTEM — 6150015240925 — SPRPA127QVA14

Solicitation # SPRPA127QVA14

Solicitation SPRPA127QVA14, issued on November 4, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three units of a distributing system under NSN 6150-01-524-0925. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as evaluated through the DoD Supplier Performance Risk System (SPRS) over price. Inspection and acceptance are both conducted at the origin, and the contractor must adhere to high-level quality management standards such as ISO 9001 or SAE AS9100. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and ISPM 15 compliance for wood packaging. Electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 cybersecurity standards, and the Buy American and Balance of Payments Program. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed pricing and certifications as part of their submission.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership for the supply of electrical distribution hardware for prime contractors working on School District 73 Kamloops - Thompson facility projects in Canada. The scope of work specifically requires the provision of Eaton Pow-R-Line series panelboards featuring bolt-on breakers, along with dry, open-ventilated distribution transformers from approved brands including Polygon, Hammond, Acme, or Rex. All delivered equipment must strictly adhere to CSA/ULC approval standards and meet NRCAN efficiency requirements to ensure safety and regulatory compliance. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

School District 73 Kamloops - Thompson

POSTED

DEADLINE

Proximity Switch Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of five proximity switches, specifically NSN 5930017297768, for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units meet MIL-DTL-28786 standards and adhere to strict marking and packaging requirements as defined by MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract requires full compliance with the Buy American Act. Once completed, the marked and packaged switches are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Rotary Switch ControlsThis subcontract involves the supply of two rotary switch control units, identified by NSN 5930-01-723-3745, for prime contractors supporting Department of Defense hardware procurements via MARAD. The selected provider is responsible for the delivery of these components to designated government locations, including the management of all necessary shipping documentation and ocean bills of lading. Managed by the DLA Weapons Support Electrical Devices Division under NAICS code 335313, the contract requires the provider to maintain an active SAM registration. The place of performance is designated as FPO 09578-4000, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the supply of 2,000 switch actuator arms, specifically part number C554DJ010 with NSN 5930014393796, manufactured by JERED LLC. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts and must adhere to Critical Application Item quality standards and DLA Master Solicitation Technical and Special Requirements. The procurement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, falling under NAICS code 335313. Delivery of the components is specified as FOB Origin, with a response deadline set for September 11, 2026.

General Info

JERED LLC will supply 2,000 switch actuator arms for DLA by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-065M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARM, SWITCH ACTUATOR

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 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies switch actuator arms for prime contractors delivering DLA Land and Maritime supply contracts. Sources or manufactures part JERED LLC 98523 P/N C554DJ010 (NSN 5930014393796) meeting Critical Application Item quality standards. Complies with DLA Master Solicitation Technical/Special Requirements. Delivers 2.000 EA of the specified actuator arms via FOB Origin.