Top

Surge Protection and Grounding Kit Supply

Active

Federal

Response Deadline08/19/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Fdo Ft HoodView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

White Sands Missile Range, NM, USA

Set-Aside

NONE

Documents

This scope was carved out of PANMCC-26-P-0000_052707.

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

View the prime solicitation

RFI for Network Time Synchronization System (ISF Data Center)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 07:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QM Micc-Fdo Ft Hood

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of antenna surge protectors, grounding kits, copper straps, lugs, and related hardware for electromagnetic and lightning protection.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M5-26-T-410R

This contract is a solicitation from the Department of Defense Active Devices Division for the procurement of one Frymaster/Dean circuit breaker box, identified by part number 920-0156 and NSN 5925-01-456-0577. The delivery is required within 20 days after receipt of order, with a final destination of the USNS Marie Tharp (T-AGS 66). The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the contract follows the technical and quality requirements set forth in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5986

This contract is a solicitation for the procurement of push button switches under NSN 5930123853383. The requirement consists of five separate line items, each for a quantity of one unit, to be delivered to various destinations including the USS St Louis, USS Marinette, USS Minneapolis Saint Paul, USS Cooperstown, and USS Indianapolis. Delivery is required within 20 days, with required delivery dates ranging from August 7 to August 11, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-28786 for switches. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All items are delivered FOB Destination, with inspection and acceptance occurring at the destination.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5987

Contract SPE7M8-26-T-5987 is a solicitation by the Department of Defense Electrical Devices Division for the procurement of proximity switches, specifically part number 7F-B973658-DCA under NSN 5930016894356. The contract consists of seven separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Indianapolis, USS Wichita, USS Cooperstown, USS Billings, USS St Louis, USS Minneapolis Saint Paul, and USS Marinette. All items are designated as FOB Destination with a delivery window of 20 days. Strict adherence to military specifications is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-28786 for switch preservation. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires shipments to be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Required delivery dates for the items range from August 6 to August 11, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5985

This contract, solicitation number SPE7M8-26-T-5985, is for the procurement of proximity switches, identified by NSN 5930016894141 and TopWorx part number 7F-B173658-DCA. The order consists of seven separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Indianapolis, USS Wichita, USS Cooperstown, USS Minneapolis Saint Paul, USS Marinette, USS St Louis, and USS Billings. All deliveries are set as FOB Destination with a required delivery window of 20 days. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. Required delivery dates for the items are scheduled for August 2026, with inspection and acceptance occurring at the destination.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M2-26-Q-0749

This contract is a solicitation for the procurement of 232 circuit breakers under NSN 5925-01-455-8635, identified as a critical application commercial item. The agreement is established as a firm fixed price contract with a delivery requirement of 225 days after order. Compliance with the Qualified Products List or Qualified Manufacturers List is mandatory, and the items must adhere to specific technical data packages and military specifications, including MIL-DTL-17361. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically regarding hazardous materials and the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a total small business set-aside procurement managed by the Department of Defense Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-410X

This contract is for the procurement of one ground interrupter, identified as NSN 5925-01-688-0679 and Hubbell Inc part number GFHW13105. The item is classified as a critical application item and must be delivered FOB destination to the USS Savannah (LCS-28) within 20 days. The original required delivery date is set for August 11, 2026, under solicitation number SPE7M5-26-T-410X. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 labeling. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components as specified by NAVSEA. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments sent via the fastest traceable means rather than parcel post.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5978

This contract, identified as SPE7M8-26-T-5978, is for the procurement of one toggle switch, part number SW-22, manufactured by Cannon Load Banks, Inc. The item is associated with NSN 5930-01-670-7267 and is subject to a delivery timeline of 20 days after order. The delivery terms are FOB Destination, with the final shipping destination located at Osan Air Base in Pyeongtaek City, South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the item. Inspection and acceptance will take place at the destination, and the required delivery date is set for August 11, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5979

This contract, identified as SPE7M8-26-T-5979, is a solicitation by the Department of Defense Electrical Devices Division for the procurement of one flow switch, part number U5MK1089 from Perkins Engines Inc. The item is identified by NSN 5930016530103 and must be delivered within 20 days. The shipment is destined for the Commander Naval Air Pacific Fleet at Naval Air Station North Island in San Diego, California, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 for switches. It explicitly prohibits the use of Class I ozone depleting chemicals in the delivered items. Terms include FOB Origin shipping and destination-based inspection and acceptance. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly forbidden.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPRMM126QMG95

This solicitation is for the manufacture and supply of circuit breaker NQB-A253, specifically referencing part number 1483D84G37 from Cage Code 89946. The procurement is managed by DLA Mechanicsburg and will be evaluated based on Lowest Price Technically Acceptable criteria. All contractual documents are considered issued upon electronic transmission, and the contractor is required to use the Workflow Pro Mod Assist module and submit invoices and receiving reports via PIEE-WAWF. The contract mandates strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QKC42

This contract pertains to the procurement of a CIRCUIT BREAKER under solicitation SPRMM126QKC42, issued by DLA Mechanicsburg on behalf of the Department of Defense. The award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, emphasizing cost efficiency while ensuring technical compliance. The contractor must furnish the item in strict accordance with specified military standards, including MIL-STD-130 Rev N for marking, and adhere to the designated Cage Code 30086 and reference number 704821-720255. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any modifications must be categorized using defined code designations (Code 1 through Code 6) with supporting documentation. The contractor is fully responsible for quality assurance and inspection, maintaining records for 365 days after final delivery, and must operate under strict guidelines prohibiting production facility changes without approval and a $250 administrative cost reduction. All contractual communications, including orders and modifications, are considered issued upon electronic transmission, and the contractor is required to submit invoices and receiving reports exclusively through the Web-Based Applied Workflow (WAWF) system. Electronic access to contracts and documents is mandated via the PIEE/EDA portal, and vendors must register to receive automated notifications. Distributors must provide proof of authorized representation from the original manufacturer. Packaging must comply with MIL-STD-2073, and technical documentation is subject to strict distribution controls as defined by seven codes, including NOFORN and restricted access levels. Offers must be submitted before the deadline of June 29, 2026, and must include contact information for follow-up. Contractors are also required to comply with procurement notes including Inspection and Acceptance at Source and Security Prohibitions, and must be aware that drawings or technical data are not provided. Failure to address exceptions in EDI submissions or to confirm OEM details will result in award based solely on solicitation terms, with no cost allowances for post-award changes.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGF16

This solicitation, issued by DLA Mechanicsburg, seeks the procurement of circuit breakers under the Lowest Price Technically Acceptable criteria. The contract mandates that all items be procured directly from the Original Equipment Manufacturer or authorized distributors, explicitly prohibiting the use of surplus or salvage components for Naval Shipboard applications. Contractors must adhere to MIL-STD-130 J for marking and MIL-STD 2073 for packaging, while maintaining inspection records for 365 days following final delivery. Administrative requirements include the mandatory use of the Workflow Pro Mod Assist module and the electronic submission of combined Invoice and Receiving Reports via PIEE-WAWF. The agreement is a total small business set-aside and includes specific provisions regarding the Buy American-Balance of Payments Program and security prohibitions. Any changes to production facilities require written approval from the Contracting Officer and must be accompanied by a price reduction of 250 dollars.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Igniter Devices Supply

Department of Agriculture and Consumer Services

POSTED

1 day ago

DEADLINE

in 20 days

View Details

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Hood

Same awarding agency

NAICS: 541330

New

Federal

System Integration and Installation Support

POSTED

DEADLINE

Fiber Optic Network Interface Supply

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

GNSS Antenna and RF Cabling Supply

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Precision Time and Frequency Hardware Supply

Other Communications Equipment Manufacturing

POSTED

DEADLINE

RFI for Network Time Synchronization System (ISF Data Center)

Solicitation # PANMCC-26-P-0000_052707

This Sources Sought Notice, issued by the Department of Defense under solicitation PANMCC-26-P-0000_052707, is for information and planning purposes regarding the acquisition of five Safran SecureSync 2400 Master Clock and Time Synchronization chassis. The requirement includes all necessary peripheral hardware such as outdoor GNSS antennas, mounting kits, lightning surge protectors, grounding kits, low-loss RF cabling, and SFP transceiver modules. The system will be utilized at the White Sands Missile Range in New Mexico to distribute highly accurate time across local and wide-area networks using NTP and PTP. The required hardware must support multiple GNSS constellations, including GPS L1, GLONASS L1, Galileo E1, and BeiDou B1, and feature an Oven Controlled Crystal Oscillator for timing holdover during signal interruptions. Technical specifications require microsecond-level time distribution, modular card slots, Type-N connector RF compatibility, and 1Gb SFP fiber optic interfaces for integration into tactical telemetry networks. This notice is not a formal request for quotes or proposals, and interested parties should monitor sam.gov for any future solicitations.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Shipping & Logistics for Power System

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

DC Power System Installation & Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

DC Power System Equipment Supply

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Solicitation # W9115126QA063

The contract solicits the installation of the VERTIV NetSure DC Power System for the new White Sands Missile Range Information Systems Facility, serving as the core direct current power infrastructure for mission-critical information systems. The system is a modular, scalable -48 VDC solution designed to support power loads from 1,000 to 16,000 amps through a variety of bay configurations including compact combination bays, distribution bays, and stand-alone power bays, all of which are engineered to integrate seamlessly with the facility’s existing AC electrical systems. The solicitation is issued as a Small Business Set Aside under NAICS code 335311, with responses due by September 1, 2026, and is managed by the Department of Defense through the Office of W6QM Micc-Fdo Ft Hood in Fort Hood, Texas. Point of contact for technical and procurement inquiries includes Reonel Delacruz and SSG Omari Brown, with all communications and submissions routed through the SAM.gov portal.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Renovate Women's Center to Conference Center

Solicitation # W91151-26-B-A008

The Mission and Installation Contracting Command (MICC) Fort Hood is soliciting a firm fixed price construction contract to renovate the Women's Center at Building 36000, located at the intersection of Wratten Drive and Shoemaker Lane, Fort Hood, Texas, into a Conference Center. The project involves interior demolition and reconfiguration to accommodate administrative and conference room requirements, as well as miscellaneous site work to meet code requirements. This acquisition is a 100% set-aside for Certified Women Owned Small Businesses under NAICS 236220, with an estimated procurement magnitude between 1,000,000 and 5,000,000 dollars. The performance period is scheduled for 390 days after the contract award. Bids must be submitted in sealed hard copy format to the MICC Fort Hood Contracting Office by 10:00 AM local time on August 31, 2026. A bid guarantee of at least 20% of the bid price, not to exceed 3 million dollars, is required, and performance and payment bonds must equal 100% of the original contract price. Award will be based on a trade-off process, though evaluation is primarily price-driven. The contractor is required to provide qualified key personnel, including a Project Manager, Superintendent, and a Quality Control Manager with specific USACE and OSHA certifications. All work must comply with applicable federal, state, and local laws, as well as specific safety standards such as COE EM 385-1-1 and various ASTM and ASME standards. Invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Building 36000 2nd Floor Reconfiguration to Conference Space

Solicitation # W91151-26-B-A009

The Mission and Installation Contracting Command (MICC) Fort Hood is soliciting an Invitation for Bids (IFB) for a firm fixed price construction contract to reconfigure the second floor of Building 36000 into a conference room suite. Located at the intersection of Wratten Drive and Shoemaker Lane at Fort Hood, Texas, the project involves the demolition and construction of walls and doors, installation of electrical power and lighting, mechanical ductwork, plumbing fixtures, and adjustments to fire suppression, alarm, and mass notification systems. The procurement is 100% set aside for Certified Women Owned Small Businesses under NAICS 236220, with an estimated magnitude between $1,000,000 and $5,000,000. The performance period is scheduled from September 30, 2026, to August 6, 2027, with a total duration of 300 days after award. Bidders must be registered in the System for Award Management (SAM) and submit physical, sealed bids by 11:00 AM on August 31, 2026. A bid guarantee of at least 20% of the bid price, not to exceed $3 million, is required, along with performance and payment bonds totaling 100% of the original contract price. The contractor must provide all necessary supervision, labor, and materials, ensuring compliance with Texas wage determinations and federal construction standards. Key requirements include the designation of a Quality Control Manager who must have completed the U.S. Army Corps of Engineers Quality Control Course and hold a 30-hour OSHA certification. Security protocols are stringent, requiring personnel to undergo NCIC-III and TSDB adjudication, complete Level I OPSEC training within 30 days of award, and utilize the E-Verify Program. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Final inspection and acceptance will be conducted by the Government at the destination site in Fort Hood, Texas.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Material Supply – Drywall, Insulation, and Acoustical Ceiling PanelsThe contract calls for the supply of drywall, insulation, and acoustical ceiling panels that must strictly comply with approved submittal specifications and include valid manufacturer certifications to verify compliance with required standards. All materials are to be delivered to Fort Hood, Texas, with the zip code 76544 as the designated place of performance. This is a subcontract categorized under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, meaning only businesses certified under the WOSB program are eligible to respond. The North American Industry Classification System code 423330 identifies the scope as building material merchant wholesalers. The solicitation was posted on July 31, 2026, with a response deadline of August 31, 2026, at 4:00 PM. The contracting agency is the Department of Defense, specifically through W6QM Micc-Fdo Ft Hood, and the opportunity is accessible via the SAM.gov portal.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 18 days

View Details