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.

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SWITCH, PUSH

Closed

SPE7M0-26-Q-0838Federal

Submission Closed07/02/2026, 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

NAICS: 335313

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Disconnect Switches 35kV

Solicitation # 2026-IFB-MS-0484

The City of Pasadena, Water and Power Department, is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of two variations of 35 kV Disconnect Switches, specifically for Circuit Breaker and Bus Tie configurations. These outdoor, three-pole, group-operated switches must be rated for a maximum voltage of 48.3 kV with a 250 kV Basic Insulation Level and must comply with IEEE, ANSI, NEMA, and ASTM standards. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price submitted via the City's eProcurement Portal. Bidders must demonstrate capability, financial resources, and a history of quality performance, while adhering to strict packaging and marking requirements to prevent damage during transit and storage. Key compliance requirements include the submission of Form AA-1 for Equal Employment Opportunity, adherence to the Pasadena living wage ordinance, and compliance with California Public Contract Code and Labor Code regarding subcontractor payments and prevailing wages. The supplier is required to provide a minimum warranty of 12 months after initial energization and must submit an Inspection and Test Procedure Outline three weeks before testing begins. All bids and pricing must be submitted electronically through the eProcurement Portal by November 27, 2026, at 3:00 pm. Final inspection will occur upon receipt of the order at the vendor's expense, and all equipment must be accompanied by a certified test report reviewed and accepted by the City.

City of Pasadena, Water and Power Department

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SAE-AS22759 Aerospace Wire SupplyThis subcontract involves the procurement and delivery of high-performance aerospace-grade wiring for prime contractors supporting the Department of the Navy's NAVSUP Weapon Systems Support. The scope of work specifically requires the supply of SAE-AS22759 series wire, which must be delivered to a repair facility located in Philadelphia. A critical requirement of the agreement is the provision of certification of conformance to guarantee that the supplied material is not MIL-W-81381. The project falls under NAICS code 335313 and is managed through the NAVSUP Weapon Systems Support agency.

Navsup Weapon Systems Support

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Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED)

Solicitation # DE-FOA-0003641

The Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED) initiative is a Department of Energy program managed by the National Energy Technology Laboratory to strengthen domestic capabilities for essential grid components and protect energy infrastructure from supply chain shocks. This effort is structured as a series of cooperative agreements with a total funding pool of 237 million dollars, aiming to award between 70 projects. The initiative is divided into two primary topic areas: Topic Area 1 focuses on the refurbishment and reuse of critical grid equipment with a funding allocation of 50 million dollars and a required technology readiness level of 8 or higher. Topic Area 2 focuses on alternative materials and subcomponents with 187 million dollars in funding and a required technology readiness level of 6 or higher. The program operates under strict federal guidelines, including Build America, Buy America requirements and the Davis-Bacon Act. Performance periods range from 24 months for Topic Area 1 to a phased approach for Topic Area 2, which can extend up to 48 months and includes a critical go/no-go decision point after the first year. Applicants must be registered in SAM.gov and provide a Unique Entity Identifier. Evaluation is based on project merit, technical soundness, and the qualifications of key personnel, with a specific emphasis on the ability to expand U.S. manufacturing capacity and reduce procurement costs. Cost sharing is required for these awards, and for-profit entities expending over one million dollars annually are subject to independent compliance audits.

National Energy Technology Laboratory

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Supply of Circuit Breakers (NSN 5925991833356)This subcontract involves the procurement of 11 circuit breaker units under NSN 5925991833356 to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is required to meet all technical specifications and ensure compliance with the Buy American Act. Delivery of the units is established as FOB Origin, with the place of performance located in New Cumberland. Packaging must adhere to MIL-STD-129 and RP001 standards, utilizing either TQ requirement IP025 for hazardous materials or ASTM D3951 for commercial packaging. The contract falls under NAICS code 335313 and is managed by the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Cartridge Fuses (NSN 5920015036422)This subcontract involves the supply of 302 cartridge fuses, specifically matching NSN 5920015036422, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Eligible providers must possess valid CAGE and UEI identifiers and ensure full compliance with DFARS 252.239-7098 regarding telecommunications disclosures. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335313.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of High-Precision Electrical Part (M22885/108-5221S)This subcontract involves the supply of a high-precision electrical component, part M22885/108-5221S, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing one unit of the specified part in strict accordance with MIL-PRF-22885/108K, Revision K. To ensure quality and compliance, the provider must hold QPL or QML certification and adhere to MIL-STD-129 and TQ IP025 packaging standards for hazardous materials. The delivery is designated as FOB Origin with the place of performance located at Whiteman AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Power Distribution Panel (NSN 6110011290341)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of power distribution panels for prime contractors. The required hardware must match SOMAT COMPANY 04863 part number C-102382 and NSN 6110011290341. The selected provider is responsible for delivering the physical hardware along with complete technical data packages to facilitate alternate part evaluations. All deliverables must adhere to MIL-STD-129 standards for packaging and marking. The contract falls under NAICS code 335313, with the place of performance located at FPO 09565. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-27-T-0483

Solicitation SPE7M8-27-T-0483 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified as part piece number M22885/108-5221S and NSN 5930-01-673-2148. The item must adhere to basic specification MIL-PRF-22885/108K Revision K and is subject to the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 27, 2026. The shipment is FOB Origin and will be delivered to Whiteman AFB, Missouri. Inspection and acceptance will occur at the destination. The contract incorporates comprehensive quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-Q-0016

Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-Q-0015

Solicitation SPE7M8-27-Q-0015 is a fixed-price, small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight pressure switches, NSN 5930-01-141-7670. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 120 days after order. Award will be based on the best value to the Government, with evaluation factors including price, past performance, and offered delivery. Quotations must be submitted by November 13, 2026, and remain valid for 90 days. This procurement carries stringent security and compliance requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for Item Unique Identification per MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M1-27-U-0829

Solicitation SPE7M1-27-U-0829 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This is a critical application item and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated quantity of 127 units. The items must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes and items produced via additive manufacturing are not acceptable without prior written approval. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per the Hazard Communication Standard. Delivery is required within 168 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 335313.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-27-Q-0014

Solicitation SPE7M8-27-Q-0014 is a small business set-aside request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push button switch, identified by NSN 5930-00-856-3573 and Westinghouse Electric Corp part number 1764847. The required delivery is 90 days after receipt of order, with inspection and acceptance occurring at the destination. The place of performance is listed as Fort Stewart, and the response deadline for quotations is November 13, 2026. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous and non-hazardous materials. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity safeguarding, small business utilization, and prohibitions on certain foreign telecommunications and satellite services.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M0-26-Q-0838 is a request for quotation issued by the Department of Defense, Maritime Supply Chain ESOC Buys, for the procurement of one push switch, NSN 5930-01-733-8909. The contract is structured as a Firm Fixed Price agreement with a delivery requirement of 30 days after the date of order. Delivery and acceptance are both set for destination, specifically the ASD Norfolk Supply Department in Norfolk, Virginia. The material has no shelf life requirement, and the use of Class I ozone depleting chemicals is strictly prohibited. The contractor must adhere to rigorous military standards for packaging, preservation, and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Compliance is required for various federal and defense regulations, including NIST SP 800-171 cybersecurity standards, DPAS priority ratings, and OSHA hazard communication standards for any applicable hazardous materials. The solicitation is not a small business set-aside.

General Info

DoD request for one push switch, firm fixed price, 30-day delivery to Norfolk.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

26 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH, PUSH
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SETFORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THISCONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTECHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSEINFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Sources: CAGE 21269 PN C739-6092 CAGE 3NNX8PN C739-6092 CAGE 9AVC7 PN C739-6092
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-733-8909 1.000 EA $ _______________ $ ______________ SWITCH,PUSH
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:P6 CUSH/DUNNTHKNESS:A UNIT CONT:BL OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-Q-0838
SECTION B
SUPPLY/SERVICE: 5930-01-733-8909 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786,FOR SWITCHES.
..
PARCEL POST ADDRESS:
N4338A
ASD NORFOLK SUPPLY DEPARTMENT 452 WAREHOUSE ST BLDG SP86 NORFOLK VA 23511-4397 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4338A
ASD NORFOLK SUPPLY DEPARTMENT 452 WAREHOUSE ST BLDG SP86 NORFOLK VA 23511-4397 US
M/F: (TCN) N4338A6057GB03 RDD: N PROJ: ZF7 TP 1 SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015721606 0001 N/A N/A N/A 03/03/2026

SPE7M0-26-Q-0838 NSN/Part Number: 5930-01-733-8909 Quantity: 1 EA Purchase Request: 7015721606QTY: 1 Delivery: 30 days ADO