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Switch Guard Manufacturer/Supplier

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

FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0523.

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

View the prime solicitation

GUARD, SWITCH

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Timeline

Posted

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Response Deadline

Submission deadline

Response 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 GUARD, SWITCH (NSN 5930-01-684-1696) for prime contractors delivering DLA supply contracts. Manufactures or sources the component per NSN technical specifications and DLA Master List quality requirements. Packages materials per ASTM D3951, TQ requirement IP025, MIL-STD-129, and RP001 palletization. Complies with Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers packaged and palletized switch guard components.

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
SLED
26-39R
Solicitation # 26-39R
The City of Hamilton, Ohio, has issued solicitation 26-39R for the purchase and delivery of 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The scope of work includes the procurement of eight units of 4-600A switchgear and four units of 3-600A/1-200A switchgear, which must meet specific technical standards including a 95KV basic insulation level and a main bus continuous current of 600A. Bids must be submitted in sealed envelopes to the Purchasing Agent at One Renaissance Center by 2:00 PM on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, and submissions must include technical cut sheets, a bid security of 10 percent of the total bid, and various signed affidavits covering non-collusion, drug-free workplace compliance, and Ohio ethics laws. Deliveries are to be made FOB to the City of Hamilton Substation 5, with specific coordination required via telephone 24 hours and one hour prior to arrival. The City maintains the right to inspect supplies after delivery and will reject any damaged materials or shipments marked C.O.D. 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. Contractors are required to maintain workers compensation and employer liability insurance and must certify that they have no unresolved findings for recovery of public funds issued by the Auditor of the State of Ohio.
The City of Hamilton

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details

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