This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SWITCH, PRESSURE

Awarded

SPE7M2-26-T-5302Federal

Submission Closed07/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426QNF19

Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for the manufacture and design of three switches, identified by NSN 5930-01-625-2145 and part number 163652G2, with Lockheed Martin Corp listed as the manufacturer. The procurement is managed by the Navsup Weapon Systems Support Mech office, with a delivery requirement of 180 days and shipping terms set as FOB Destination. The items are to be distributed across multiple locations, including W25G1U and W62G2T, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports and comply with various regulatory standards, including the Buy American program, cybersecurity maturity model certification, and the exclusion of mercury in hardware. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the origin. Proposals must be submitted via email or NECO, including a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 70Z04027Q60511Y00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order to acquire two types of circuit breakers. The requirement includes 14 units of J-Frame, Type JD, 3-pole, 225 amp, 600V circuit breakers (NSN 5925 01-LG1-7256) and 3 units of J-Frame, Type JD, 175A, 3-pole circuit breakers (NSN 5925 01-LG1-7283). This is a total small business set-aside under NAICS code 335313. All deliveries must be completed by March 17, 2027, and shipped FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the required timeframe, and price. All quotes must include delivery and freight charges. Vendors are required to have an active SAM.gov registration and must utilize the Invoice Processing System (IPP) for all payments, which are set at NET 30. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129R standards. The solicitation is governed by FAR Part 12 for commercial products and services, including specific prohibitions on certain telecommunications and video surveillance equipment.

POSTED

DEADLINE

Solicitation # BD-26-1344-00490-00490-134870

The Town of Wellesley Municipal Light Plant is soliciting proposals under RFP No. 27E-10-27 (Solicitation BD-26-1344-00490-00490-134870) for the procurement of electrical transmission and distribution equipment for Station 41. The primary requirement is the delivery of one 15 kV switchgear assembly, one spare 2000 ampere circuit breaker, and a five-year extended warranty, all of which must adhere to the complete bid specifications. The solicitation was posted on October 27, 2026, with a response deadline of December 10, 2026. This open market contract is administered by the Town of Wellesley in Massachusetts. Emily Paciulli serves as the primary Purchaser and point of contact, while technical bid specifications are available upon request via email from [email hidden]. Payment and remittance are handled through the Municipal Light Plant accounts payable office located at 4 Municipal Way, Wellesley, MA 02481.

POSTED

DEADLINE

Supplier of High-Performance Electrical Wire (SAE AS22759)This subcontract involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or procurement of wire that strictly adheres to SAE AS22759/11A and SAE AS22759E standards, with materials sourced exclusively from QPL or QML lists. The total delivery requirement consists of 133 spools of 500ft wire, with all packaging and marking performed in accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The contract is managed under NAICS code 335313 for the Department of Defense, with the place of performance located at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. Interested parties must note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-516-1103)This subcontract involves the supply of three specialized pressure switches, identified by NSN 5930-01-516-1103, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering three units that are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The agreement requires strict adherence to Section K regulations concerning covered defense telecommunications equipment. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335313. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Circuit Breaker Trippers (NSN 5925-00-831-8808)This subcontract involves the manufacture or procurement of four mercury-free circuit breaker trippers under NSN 5925-00-831-8808 for the DLA Weapons Support Active Devices Division. The contractor must adhere strictly to the technical requirements outlined in the DLA Master List and is expressly prohibited from using additive manufacturing processes. All items must be packaged according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Block Fuseholder Supplier (NSN 5920-00-005-7106)This subcontract involves the manufacture or sourcing of five block fuseholders under NSN 5920-00-005-7106 for the DLA Weapons Support Nuclear Reactor Program. The supplier must adhere to RA001 technical and quality requirements and ensure all packaging complies with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict regulatory compliance is mandatory for this engagement, specifically regarding cybersecurity standards DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Grade Wire and Cable SupplyThis subcontract involves the supply of raw military-grade wire, cord, and cabling to prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The provider is responsible for delivering certified materials that strictly adhere to MIL-DTL-12000 specifications while maintaining comprehensive supply chain traceability documentation in accordance with C03 requirements. The agreement mandates full compliance with the Buy American and Balance of Payments Program to ensure regulatory alignment. Operating under NAICS code 335313, the contract focuses on the consistent delivery of high-specification raw materials essential for military weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0200

Solicitation SPE7M1-27-U-0200, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 82 circuit breakers, part number MS24510-B-10 (NSN 5925012225033). The items must be manufactured by a qualified QPL source, and commercial equivalents are strictly prohibited. This is a critical application item with a maximum contract value of 350,000.00 dollars. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0957

Solicitation SPE7M1-27-U-0957 is a total small business set-aside for the procurement of 3,250 enclosed link fuses, identified by NSN 5920011886294. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is for a critical application item that must comply with technical data reference CID A-A-55569D. The contract is structured as an Indefinite Delivery Contract with a delivery timeline of 63 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material requirements governed by IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1590

Solicitation SPE7M5-27-T-1590 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 commercial off-the-shelf circuit breakers, identified by NSN 5925013466173 and Siemens Energy and Automation Inc part number ED43B050. The required delivery date is January 7, 2027, with a delivery window of 147 days after the award. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. The acquisition falls under NAICS code 335313.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M2-26-T-5302, issued on June 29, 2026, by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for the procurement of two pressure switches under NSN 5930-01-093-5794. The requirement is categorized under NAICS 335313, with a delivery timeline of 166 days after receipt of order. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DLA Internet Bid Board System by July 9, 2026. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Hazardous materials must comply with 29 CFR 1910.1200, and any alternate offerors must provide a complete data package for approved and alternate parts. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 and DFARS safeguarding of covered defense information. Inspection and acceptance will be conducted by the government at the destination.

General Info

DLA seeks quotes for two pressure switches by July 9, 2026, for delivery.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

Contract Value

$1,354.5

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

DETROIT SWITCH INC

Award Issued Date

07/07/2026, 12:00:00 AM UTC

Documents

SPE7M2-26-T-5302 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 28

Solicitation

AwardedJul 7

Contract was awarded

Submission Closed

07/09/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,PRESSURE
SWITCH, PRESSURE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-093-5794 Quantity: 2 EA Purchase Request: 7017315808QTY: 2 Delivery: 166 days ADO