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This Government Contract opportunity from Department Of Defense was posted on October 5, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Switch Gear Repair Services at Pease Air National Guard Base, NH

Awarded
W50S8A20Q0P0011Federal

Contract Overview

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

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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.
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CIRCUIT BREAKER
Solicitation # SPE7L4-27-T-0108
Solicitation SPE7L4-27-T-0108 is a fixed-price request for 149 units of circuit breakers, identified by NSN 5925-01-422-4743, issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The items are designated as critical application items and are associated with part number 12420937-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP. Delivery is required within 79 days after receipt of order, with a need ship date of January 7, 2027, and an original required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
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about 19 hours ago

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SWITCH, PROXIMITY
Solicitation # SPE7M8-27-T-0096
Solicitation SPE7M8-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of four proximity switches, identified by NSN 5930-01-698-8316 and Livorsi Marine Inc part number TTAN9ASYBK. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 21, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 124 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.
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about 19 hours ago

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in 2 days
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CIRCUIT BREAKER
Solicitation # SPE7M5-27-T-0260
Solicitation SPE7M5-27-T-0260 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of three circuit breakers, identified by NSN 5925-01-340-5534. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 173 days and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contractor must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any offerors proposing alternate parts must provide a complete data package for evaluation. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

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about 19 hours ago

DEADLINE

in 2 days
NAICS: 335313
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FUSE, CARTRIDGE
Solicitation # SPE7M2-27-T-0273
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about 19 hours ago

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ADAPTER, SWITCH ACTUATO
Solicitation # SPE4A5-27-T-1463
Solicitation SPE4A5-27-T-1463 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two switch actuator adapters, NSN 5930009051835, part number 530691-1 from Honeywell International Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The original required delivery date is March 3, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 167 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance requires zero non-conformances. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
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about 19 hours ago

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Solicitation # SPE7M1-27-U-0880
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Solicitation # SPE7M1-27-T-1104
Solicitation SPE7M1-27-T-1104 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-605-0814. The requirement specifies a delivery lead time of 10 days after the order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is located in Hohenfels, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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about 19 hours ago

DEADLINE

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NAICS: 335313
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Supply and Deliver DC and AC Preferred Systems for USACE-LRN
Solicitation # W912P527QA001
The U.S. Army Corps of Engineers, Nashville District, is soliciting a Commercial Firm-Fixed-Price contract for the fabrication, assembly, and delivery of DC and AC preferred systems to replace backup power, electrical distribution, and safety support systems at the J. Percy Priest Dam and Powerplant in Nashville, Tennessee. Under NAICS code 335313, the project requires the delivery of one job by June 10, 2027. The contractor is responsible for all materials, labor, and quality control, including adhering to strict item unique identification and marking standards using two-dimensional data matrix symbology and MIL-STD-129 shipment labeling. Award will be granted to the responsive and responsible offeror providing the lowest price that achieves Successful Technical Conformance. Evaluation requires the submission of technical documentation, product data sheets, and delivery schedules via the PIEE Solicitation Module. Offerors must be registered in the System for Award Management and meet CMMC Level 1 (Self) requirements prior to award. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, and requires invoicing through Wide Area WorkFlow.
W072 Endist Nashville

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 335313
New
DIBBS
Supplier of Toggle Switches (NSN 5930-01-480-7051)This subcontract involves the manufacture or sourcing of 168 toggle switches, identified by NSN 5930-01-480-7051, to support prime contractors under the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected supplier must ensure all items strictly adhere to RP001 DLA Packaging Requirements and are submitted for Destination Inspection in accordance with FAR 52.246-2. The project falls under NAICS code 335311 and is managed by the Department of Defense. Performance for this contract is designated to take place in Albany. Interested parties must have responded by the deadline of October 29, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W7NN Uspfo Activity Nh Arng

Contract Value

$54,555

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Portsmouth, NH, 03801, USA

Set-Aside

SBA

Awardee

A.C. ELECTRIC CORP. Auburn ME USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NN Uspfo Activity Nh Arng
Contacts2 people available
OfficeCONCORD, NH, 03301-5607, USA
Organization / AgencyDepartment Of Defense → W7NN Uspfo Activity Nh Arng
Office AddressCONCORD, NH, 03301-5607, USA
Contacts
Abigail Sargent
contact@example.gov
+1 (555) 000-0000
Sean M Connolly
contact@example.gov
+1 (555) 000-0000

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