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

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SWITCH, PRESSURE

Awarded

SPE4A7-26-T-702NFederal

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

Circuit Breaker Box SupplierThis subcontract involves the supply of three specialized circuit breaker boxes for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The required hardware must match NSN 5925016693328 and correspond to manufacturer part numbers Schneider Electric USA ABSNVR-NW20C-01 or Carolina Power Systems PL491-02-010. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the specified government location in Tracy, California. The opportunity is categorized under NAICS code 335313 and was posted on November 12, 2026, with a response deadline of November 23, 2026. This procurement is managed through the Department of Defense to ensure the acquisition of critical electrical components that meet precise military and technical specifications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0957

Solicitation SPE7M1-27-U-0957 is an indefinite-quantity, fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of enclosed link fuses, NSN 5920011886294. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 3,250 units. This is a total small business set-aside under NAICS code 335313. Delivery is required within 63 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as critical application commercial items and must comply with technical data reference CID A-A-55569D Revision D. Strict environmental and material restrictions apply, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional hazard warning labels required per 29 CFR 1910.1200 if the materials are determined to be hazardous. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2819

Solicitation SPE7M5-27-T-2819 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 53 circuit breakers under NSN 5925-00-121-9847. The items must adhere to technical standards SAE AS26574 and SAE AS58091, and the procurement is governed by the Qualified Products List or Qualified Manufacturers List. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 5, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Legal and regulatory compliance includes FAR 52.246-2 for destination inspection, DFARS 252.204-7016 regarding covered defense telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200(g).

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2833

Solicitation SPE7M5-27-T-2833 is a federal procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for three circuit breaker boxes under NSN 5925-01-669-3328. The requirement specifies part numbers ABSNVR-NW20C-01 from Schneider Electric USA, Inc. or PL491-02-010 from Carolina Power Systems of Sumter Inc. The contract is established as FOB Origin with a delivery timeline of 78 days, featuring a need ship date of June 10, 2025, and a required delivery date of June 26, 2025. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several key regulatory frameworks, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Packaging must adhere to DLA Master List technical requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative processing is handled through the Wide Area WorkFlow system for invoicing and payment. Quotations are due by November 23, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2836

Solicitation SPE7M5-27-T-2836 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of 50 circuit breakers. The requirement specifies Caterpillar Inc 11083 Part Number 131-2501-Item 3, which is designated as a critical application item. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 6, 2027, and a lead time of 161 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solid-Dielectric Medium Voltage Switchgear

Solicitation # CL0-6762

The City of Seattle, through FAS Purchasing, is soliciting proposals for solid-dielectric medium voltage switchgears suitable for utility, industrial, and power plant applications. The primary scope involves the provision of 15kV padmount 6-position switchgear with enclosures, with a preference for equipment dimensions smaller than seven feet in height and depth. Technical requirements include compliance with IEEE 693 Annex M for seismic standards, ASTM specifications, and USEPA standards, and the equipment must be PBT free. Vendors must provide a minimum two-year warranty and maintain an order desk available from 7 AM to 5 PM PT on business days. Additionally, the equipment must meet Federal Buy America Act requirements, and contractors must provide a Build America, Buy America compliance certification. The selection process utilizes a points-based system where the highest-ranked proposer is awarded the contract. Evaluation is weighted equally across three categories: pricing, dimensions of the 15kV padmount, and the use of stainless steel auxiliary parts. Mandatory compliance includes adherence to the Civil Rights Act Title VI, the Americans with Disabilities Act, and the Copeland Anti-Kickback Act. Contractors are also required to provide insurance certification naming the City of Seattle as an additional insured and must follow non-discrimination and minority outreach guidelines per the Seattle Municipal Code. All proposals must be submitted electronically via the City's procurement portal by January 14, 2027.

POSTED

DEADLINE

Local-Remote Box Assembly ManufacturingThis subcontract involves the manufacture and assembly of five Local-Remote Boxes, specifically sensitive switches, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The scope of work includes the fabrication of switch box housings, the integration of sensitive switching components, and internal wiring conducted in accordance with NSN 5930-01-559-8999. To be eligible, the provider must maintain CMMC Level 2 Self-Assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335313 and requires the delivery of completed and tested units. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

63--INDICATOR-TRANSMITT

Solicitation # SPE4A6-27-T-063S

Solicitation SPE4A6-27-T-063S is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Indicator-Transmitt, NSN 6320016517476. The requirement is categorized under NAICS 335313 and specifies a delivery timeline of 20 days after order with an original required delivery date of August 8, 2025. Shipping is designated as FOB Origin and must be handled via the fastest traceable means to the NAVIMFAC PACNORWEST facility in Silverdale, Washington, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for Special Marking Code 05 to identify the item as a delicate instrument. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Additionally, the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply and Deliver DC and AC Preferred Systems for USACE-LRN

Solicitation # W912P527QA001

The Nashville District of the U.S. Army Corps of Engineers is soliciting quotes for a Commercial Firm Fixed-Price contract to fabricate, supply, and deliver DC and AC preferred systems for the J. Percy Priest Dam and Powerhouse. Under NAICS code 335313, the project requires the delivery of a complete system, including specific components such as a UL 1008-listed 800A Manual Transfer Switch, safety support equipment, and interior signage. All items must be delivered to the J. Percy Priest Powerhouse in Nashville, Tennessee, on or before June 10, 2027, with a two-week notice required prior to delivery. The government will award the contract to the responsive and responsible offeror who provides the lowest price while achieving a Successful Technical Conformance rating. Offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment, as quotes must be submitted exclusively through the PIEE Solicitation Module in PDF format. The current response deadline is November 30, 2026, by 1:00 PM CST. Due to the presence of Controlled Unclassified Information, including supply layouts and site photos, approved U.S. citizens and foreign nationals must submit specific security access forms to the Nashville District points of contact to view restricted documents. Additionally, contractors must maintain CMMC Level 1 certification and comply with strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129.

W072 Endist Nashville

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0767

Solicitation SPE7M8-27-T-0767 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for five units of a Local-Remote Box, identified as a sensitive switch with NSN 5930-01-559-8999. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 2, 2026, and a delivery timeline of 113 days after award. The procurement is governed by NAICS code 335313 and utilizes FOB Origin terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, CMMC Level 2 self-assessment, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

61--AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

Solicitation # 89503427QWA001335

The Department of Energy, specifically the Western-Upper Great Plains Region, is soliciting bids for an automatic transfer switch to be installed at the Philip North Switching Station. This procurement is designated as a total set-aside for small businesses under NAICS code 335313. The project is managed by the office located in Billings, Montana, with Mary K. Pfeifle serving as the primary point of contact. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of November 20, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the official government workspace link provided in the solicitation documentation.

Western-Upper Great Plains Region

POSTED

DEADLINE

Supply of Cartridge Fuses (NSN 5920-01-4015288)This subcontract involves the supply of three specialized cartridge fuses for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components must be Cooper Bussmann, LLC 71400 part numbers, identified by NSN 5920-01-4015288, and must strictly adhere to NAVSEA mercury-free requirements. The contractor is responsible for ensuring all shipments are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the properly packaged units is to be made to the designated inspection point in San Diego, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of five pressure switches, identified by NSN 5930016901720 and Sikorsky Aircraft Corporation part number 06350-08803-105. The item is designated as a critical application item. Delivery is required within 215 days, with a need ship date of April 8, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality requirements, including DLA master lists, source approval request documentation, and specific packaging standards such as MIL-STD-2073-1E and MIL-DTL-28786. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets or exceeds these standards. Item Unique Identification is not required for this order.

General Info

Procurement of five critical pressure switches delivered to DLA New Cumberland by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,419.3

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

task-order-award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedOct 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Destiny Stevenson

Full Description

DLA award SPE4A727F0627 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $16,419.30 Award Date: 10-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A7-26-T-702N Line items: - SWITCH, PRESSURE (NSN/Part 5930016901720, PR 7018066990)