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This Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH ASSEMBLY

Closed
SPRPA126QZB21Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313
New
DIBBS
59--CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-6075
Solicitation SPE7M1-26-U-6075 is a Request for Quotations issued by DLA Land and Maritime for the procurement of circuit breakers under NSN 5925006863299. This is a qualified products list item and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total reaches 350,000.00 dollars. The estimated annual quantity is 350 units, with a guaranteed minimum of 52 units and a minimum delivery order quantity of 175 units. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires compliance with various federal standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

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DEADLINE

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NAICS: 335313
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59--TRIPPER,CIRCUIT BREAKE
Solicitation # SPE7M2-26-T-6821
This contract is a solicitation for the procurement of four circuit breaker trippers under NSN 5925-01-481-5874 for the Nuclear Reactor Program within the Department of Defense. The delivery requirement is set for 154 days after the order is placed, with performance located in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards found in the DLA Master List. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, emphasizing zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Offerors providing alternate parts must submit a complete data package for approval.
NUCLEAR REACTOR PROGRAM

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about 16 hours ago

DEADLINE

in 9 days
NAICS: 335313
New
PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43
Solicitation # N0038326QFB43
This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.
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1 day ago

DEADLINE

in about 1 month
NAICS: 335313
New
PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB44
Solicitation # N0038326QFB44
This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.
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1 day ago

DEADLINE

in about 1 month
NAICS: 335313
New
CIRCUIT BREAKER — 5925014938105 — SPRMM126QMH86
Solicitation # SPRMM126QMH86
This solicitation is for the manufacture and procurement of circuit breakers under the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to specific cage codes and reference numbers, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD 2073. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Contractors must identify the original equipment manufacturer if they are not the manufacturer themselves and provide proof of authorized distribution on company letterhead. The agreement includes specific protocols for design changes, requiring a coded notification system for substitutions. Performance is restricted to approved facilities, and any changes to production locations require written approval and a fee to cover administrative costs.
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NAICS: 335313
New
SLED
EVSE Equipment Supply & Integration
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NAICS: 335313
New
SLED
380 kV Circuit Breakers
Solicitation # Sealed Bid Contract No. 26-010
The Nebraska Public Power District is seeking bids under Sealed Bid Contract No. 26-010 for the procurement of approximately 30 380 kV power circuit breakers. The order consists of 11 firm units and 19 estimated units across three different types to support multiple upcoming projects throughout Nebraska. The bidding process is currently open, with a final due date of October 13, 2026, at 2:00 PM. Prospective bidders are encouraged to attend an optional pre-bid meeting via Microsoft Teams on September 29, 2026, at 10:00 AM CDT to review specifications and clarify requirements. All inquiries regarding this solicitation should be directed to Mindy Evans, the Senior Procurement Specialist. The contract is listed in USD and involves various bid categories ranging from 480 Volts to 345 kV equipment.
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 335313
New
DIBBS
Supply of Thermostatic Switches (NSN 5930-01-722-1473)
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1 day ago

DEADLINE

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NAICS: 335313
New
DIBBS
Supply of Panel Switches (NSN 5930-01-480-2333)
ELECTRICAL DEVICES DIV

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NAICS: 335313
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Supply of Electronic Switches (NSN 5930016197335)
ELECTRICAL DEVICES DIV

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NAICS: 335313
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Supply of Proximity Switches (NSN 5930016908734)
ELECTRICAL DEVICES DIV

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NAICS: 335313
New
DIBBS
Supply of Specialized Switches
ELECTRICAL DEVICES DIV

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AI Contract Overview

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The contract solicitation is for a SWITCH ASSEMBLY under solicitation number SPRPA126QZB21, issued by the Department of Defense through the Defense Logistics Agency Aviation at Philadelphia, with the NAICS code 335313 and a small business size standard of 1,250 employees. The solicitation was posted on May 21, 2026, with a response deadline of June 22, 2026, and is being conducted under Emergency Acquisition Flexibilities, formerly known as Special Emergency Procurement Authority. It includes a variety of mandatory clauses covering procurement integrity, item identification, valuation, and payment instructions via Wide Area Workflow, which requires electronic submission of invoices and receiving reports. The contract mandates the use of Workflow Pro’s Assist Module, applies Buy American Act provisions, and includes certifications related to recovered material content, cost and pricing data, security exclusions, and equal opportunity for veterans and workers with disabilities. All proposals must be submitted electronically via email, and no drawings are available. A priority rating notice is in effect for national defense purposes, and royalty information and cost accounting standards are also applicable. The primary point of contact is Brian Blanco, reachable by telephone at 215-737-6795.

General Info

DLA Aviation seeks switch assembly procurement under NAICS 335313, emphasizing small business participation and compliance.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic Mail| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| No drawings are available for this Request for Quotation. NAICS Code: 335313 Small Business Size Standard: 1250 This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). \

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81--CONTAINER,SHIPPING
Solicitation # SPRPA126RVC30
This solicitation is for the procurement of aluminum shipping containers, specifically part number 20140, to be manufactured according to Champion Company drawings. The contract is being extended to October 13, 2026, to promote competition. Key technical requirements include the use of specific weld fillers for 6061 and 5000 series aluminum, adherence to AWS welding standards, and the application of an electrodeposited alkaline Zinc-Nickel Alloy finish. Each container must feature a Unique Identification marking on a nameplate and include a specific amount of desiccant based on interior volume. A critical component of this contract is the First Article Testing (FAT) process, which includes dimensional inspections, a form and fit check with a T408-GE-400 engine, and a rigorous 18-inch free-fall drop test followed by pneumatic leak testing. New manufacturers may be subject to pre-award surveys and post-award conferences. While the government estimates first article testing costs at 12,000 dollars, all costs associated with the submission and shipment of FAT samples are the responsibility of the contractor. The contract also specifies strict chemical deoxidizing and mechanical cleaning procedures to be performed immediately prior to welding.
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81--SHIPPING AND STORAG
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16--PUMP,WINDOW WASHER
Solicitation # SPRPA126QUB47
This solicitation, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of window washer pumps under solicitation number SPRPA126QUB47. The closing date for responses is September 30, 2026. This requirement is issued under EAF authority and is specifically for non-CLSSA Foreign Military Sales, meaning the assets will be owned by customer countries rather than the U.S. Government. Consequently, standard Item Unique Identification and Valuation requirements are waived. Eligible suppliers must be government-approved sources providing newly manufactured spares; refurbished or repaired materials are strictly prohibited. All parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. Quality requirements include adherence to AS/EN/JISQ 9100 or an equivalent standard. Authorized distributors must provide a formal distributor letter on the source's letterhead at the time of proposal submission to be considered technically acceptable.
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15--DOOR,ACCESS,AIRCRAF
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16--FIRE CONTROL PANEL
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66--TRANSDUCER,MOTIONAL
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16--TAXI,NOSE GEAR,AIR
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48--VALVE,CROSS
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This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of nine aircraft cross valves under NSN 7R-4810-016016223-P8. The items are classified as commercial products and must be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and all components must meet the government's form, fit, and function requirements. A critical requirement for this contract is the provision of an FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability from the original manufacturer. Offerors must provide documentation supporting the commerciality of the items and must be government-approved sources of supply or provide an authorized distributor letter. The acquisition is conducted under FAR Part 12 and EAF Authority, requiring a standard commercial warranty and adherence to specific packaging and labeling standards.
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81--SHIPPING AND STORAG
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81--NRP,SHIPPING AND ST
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