This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH DELAY

Closed

SPMYM226Q0174Federal

Submission Closed09/10/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

Federal

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Solicitation SPRMM126QGH19 is a Total Small Business Set-Aside issued by DLA Mechanicsburg under FAR Part 18 for emergency acquisitions. The requirement is for the manufacture and supply of a circuit breaker, identified by NSN 7HH 5925-01-560-0151. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors must provide a 60-day quote validity and submit pricing support, such as informal cost breakdowns or previous sales invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number. The contract specifies that inspection and acceptance will occur at the origin. All items must be physically identified according to MIL-STD-130 and packaged in accordance with MIL-STD-2073. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Key compliance requirements include adherence to cybersecurity maturity model certification levels, NIST SP 800-171 assessment requirements, and the prohibition of covered defense telecommunications equipment. The contractor is responsible for maintaining the total equipment baseline configuration and must keep all inspection records for 365 days following final delivery.

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Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.

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6110012663542;L5306354-041; PANEL,POWER DISTRIB

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Industrial Automation Control System Components

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UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under RFQ PR512301 for Industrial Automation Control System Components. The requirement focuses on the procurement of specific hardware, primarily Rockwell Automation parts including PanelView Plus 7 Graphic Terminals, ControlLogix SMB Controllers, CLX H-CAP ENT/IP Modules, and Stratix S1200 Unmanaged Ethernet Switches, or their domestic equivalents. The award will be granted based on the lowest priced, technically acceptable proposal, provided the offeror meets all technical requirements and does not take exceptions to the terms and conditions. Proposals must be submitted via email to Procurement Officer Brittanie Mack-Brewster by 5:00 PM EDT on October 27, 2026. Required submission documents include a firm fixed price quote with a proposed delivery schedule and completed abbreviated representations and certifications. The contract incorporates various federal and agency-specific regulations, including FAR 52.211-6 for brand name or equal, NIST SP 800-171 for cybersecurity compliance, and specific insurance requirements for professional and cyber liability with a 2,000,000 USD annual aggregate limit. Additionally, offerors must maintain active registration in the System for Award Management (SAM) and provide a Unique Entity ID.

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Solicitation # N0010424QFA74

This fixed-price solicitation, N00104-24-Q-FA74, is a total small business set-aside for the procurement of one magnetic switch cable assembly (NSN 1HM 5930-01-546-6868 D4) for use in a critical shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis Level I material, requiring stringent quality controls, including off-gassing analysis and hydrostatic pressure testing. The contractor must adhere to specific technical standards, including NAVSEA SS800-AG-MAN-010/P-9290 for toxicity and flammability, and maintain a quality system compliant with ISO-9001. The award will be based on a single-award basis, with past performance as the primary evaluation factor and price as the secondary factor. Key deliverables include the cable assembly and a detailed certificate of compliance providing full traceability. Final delivery is required within 250 days, with certification data submitted 20 days prior to delivery for review by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the contractor's or subcontractor's plant via Government Source Inspection, typically performed by a DCMA Quality Assurance Representative. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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DISTRIBUTING SYSTEM — 6150015240930 — SPRPA127QVA05

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a distributing system, identified by NSN 6150-01-524-0930. This small business set-aside procurement requires delivery within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must provide pricing for the item and complete all required representations and certifications by the response deadline of October 26, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Special requirements include ANSI/ESD S20.20-2021 protection for electrostatic discharge sensitive items and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of Wide Area Workflow and Workflow Pro Mod Assist for invoicing. Key regulatory compliance is required for cybersecurity under DFARS 252.204-7012 and the Buy American and Balance of Payments Program.

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Power Distribution Panel Supplier (NSN 6110-01-605-0814)This subcontract opportunity is for the manufacture or procurement of a specialized Power Distribution Panel under NSN 6110-01-605-0814 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units adhere to DLA Master List quality requirements and strictly follow RP001 packaging and MIL-STD-129 labeling standards. Eligible bidders must possess a valid CAGE code and maintain compliance with RD002 regulations regarding the handling of covered defense information. The contract falls under NAICS code 335313, with a response deadline set for October 30, 2026.

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POSTED

DEADLINE

Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the procurement of Adapter Kit, Breaker hardware. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 5925-01-452-3858. All deliverables must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement to ensure compliance with agency standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must submit their responses by November 3, 2026. This requirement focuses on providing prime contractors with hardware that meets all rigorous technical and delivery requirements associated with the specified National Stock Number.

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POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0435

Solicitation SPE7M0-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one circuit breaker, identified by NSN 5925013751249. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, and the item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335313 and may be a candidate for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPMYM226Q0174 is a firm fixed-price supply contract issued by DLA Maritime - Puget Sound for the procurement of 100 dual button decay switches featuring a 14-pin connector and 25-foot lead, compatible with the Miller Maxstar 200 DX welding source. This opportunity is a 100% total small business set-aside conducted under commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The required delivery date is on or before September 27, 2026, with FOB Destination delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be considered responsive, offerors must submit a completed solicitation package including pricing, signed representations and certifications, and manufacturer information. Critical requirements include the submission of a manufacturer spec sheet and full traceability documentation, which must be retained by the contractor for five years after final payment. Technical compliance is evaluated based on line item details and attached drawings using a trade-off source selection process. Packaging must adhere to ASTM-D-3951, and items requiring unique identification must be marked per MIL-STD-130 and MIL-STD-129. Invoicing is mandated electronically through the Wide Area WorkFlow system.

General Info

DLA Maritime seeks delay switches from small businesses; bids due August 25, 2026.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

SPMYM226Q0174 Switch, Decay Solicitation

rfq

High

Drawing+LLS053827.jpg

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 23

Combined Synopsis

Notice updatedSep 8

Response deadline changed from Aug 25, 2026 to Sep 10, 2026. The notice description changed.

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

DENISE M. QUIST

contact@example.gov

+1 (555) 000-0000

Full Description

Response Due UPDATED

9/10/2026 3:00pm Pacific Daylight Time

TIME ZONE (PACIFIC) WEST COAST USA

MULTIPLE QUOTES FROM THE SAME COMPANY WILL NOT BE CONSIDERED

Offerors are required to submit SPEC SHEET FROM THE MFR SOURCE OF SUPPLY to show how their quotation meets the required specifications.

Offerors are required to submit TRACEABILITY DOCUMENTATION to show how their quotation meets the required specifications.

Failure to provide this information will result in your quotation being determined non-responsive.

Please reference this solicitation number SPMYM226Q0174 - SWITCH, DELAY in the subject line of your email.

The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. 98314.

Requested Delivery date will be adjusted at time of the award.

The FSC Code is 5930 and the NAICS code is 335313

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.

Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

Firms interested in submitting offers must:

1)complete the pricing,

2) complete all representations and certifications found in the solicitation,

3) provide manufacturer information of proposed items,

4) return all pages of the completed original solicitation package,

5) ensure current registration in the system for award management (SAM.gov)