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Supply of Switch Box (Hardware Component)

Active
Federal

Contract Overview

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

General Info

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

FPO, AA, 34088, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0524.

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

View the prime solicitation

SWITCH BOX

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Timeline

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subcontract

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Switch Box for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources the unit meeting technical specifications, preserves and packages the item per MIL-DTL-28786, palletizes per RP001, and executes shipment marking per MIL-STD-129. Requires registration in SAM.gov and WAWF. Delivers one packaged and marked Switch Box to the specified DLA location.

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
SLED
26-39R
Solicitation # 26-39R
The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for solicitation 26-39R to furnish and deliver dead-front pad-mounted air insulated switchgear. The procurement consists of two primary items: eight units configured with four 600 amp switching compartments and four units configured with three 600 amp switching compartments and one 200 amp fused compartment. Bids must be submitted to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on financial condition, experience, previous performance, facilities, and management skills. Submission requirements include the use of regular ITB forms with original signatures and the inclusion of bid security in the amount of 10 percent of the total bid via certified check or bid bond. Required documentation includes a proposal form, bidding schedule with prices in words and figures, and several affidavits covering non-collusion, personal property tax delinquency, drug-free workplace, and ethics law compliance. Successful vendors must provide comprehensive insurance certificates, including general liability and auto policies naming the City as an additional insured, as well as workers compensation and employer liability insurance. Deliveries must occur between 8:00 AM and 1:30 PM, Monday through Friday, with the shipping company required to provide notification 24 hours and one hour prior to arrival. The vendor retains all risk of loss until the City inspects and accepts the supplies. 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.
The City of Hamilton

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details

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