This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, ROTARY

Closed

SPE7M1-26-U-1646Federal

Submission Closed02/19/2026, 05:00:00 PM UTC

Contract Overview

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

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This contract is a solicitation for the procurement of four circuit breaker trippers under NSN 5925-01-481-5874 for the Nuclear Reactor Program within the Department of Defense. The delivery requirement is set for 154 days after the order is placed, with performance located in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards found in the DLA Master List. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, emphasizing zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Offerors providing alternate parts must submit a complete data package for approval.

NUCLEAR REACTOR PROGRAM

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PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43

Solicitation # N0038326QFB43

This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.

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PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB44

Solicitation # N0038326QFB44

This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.

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Supply of Thermostatic Switches (NSN 5930-01-722-1473)

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Supply of Proximity Switches (NSN 5930016908734)

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Supply of Specialized Switches

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of 72 units of rotary switches (NSN 5930014787233), with deliveries expected within 70 days after the order date. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the cumulative total of orders reaches $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum order quantity of 10 units. Shipments will be made to various Defense Logistics Agency (DLA) depots within the continental United States and overseas, facilitated through consolidation and containerization points. Only approved sources, specifically identified by two source codes, are eligible to supply the items. The solicitation is issued as a Request for Quotations (RFQ) and is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335313. Quotes must be submitted electronically by the deadline, February 13, 2026, and all responsible bidders who submit on time will be considered. No hard copies, plans, or drawings are provided, and the solicitation documents are accessible through the designated online platform. The Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio, oversees the procurement, with a designated point of contact available via email for any inquiries related to the solicitation.

General Info

Procurement of 72 rotary switches within 70 days, $350,000 IDC, SDVOSB set-aside, electronic quotes.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-1646.pdf

PDF

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Timeline

PhaseClosed

PostedJan 29

Combined Synopsis

Response DeadlineFeb 19

Deadline has passed

Type ChangedApr 3

Combined Synopsis → Solicitation

Submission Closed

02/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,ROTARY
SWITCH,ROTARY
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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: 5930-01-478-7233 Quantity: 72 EA Purchase Request: 1000222184QTY: 72 Delivery: 70 days ADO