This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, SENSITIVE

Closed

SPE7M8-26-T-5430Federal

Submission Closed07/27/2026, 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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NAICS: 335313

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Solicitation # SPE7M1-26-T-325X

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Solicitation # SPE7M1-26-U-5290

This solicitation, identified as SPE7M1-26-U-5290, is issued by the Department of Defense Maritime Supply Chain for the procurement of circuit breakers under NSN 5925008121987. The requirement specifies part number MS24510-A-7 1/2, which is a critical application item. This is a Qualified Products List item, meaning it must be manufactured by a qualified QPD source in accordance with SAE-AS58091. Commercial substitutes are not acceptable without prior written government approval, and offerors must provide components only from sources qualified on the applicable QPL or QML. The contract involves an estimated quantity of 105 units with a delivery timeframe of 34 days after receipt of order. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. The procurement is governed by DLA packaging requirements and technical standards set forth in the DLA Master List.

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Solicitation # SPE7M1-26-U-5349

Solicitation SPE7M1-26-U-5349 is a request for quotations for the procurement of 235 cartridge fuses, identified by NSN 5920-01-162-8556. This is a total small business set-aside under NAICS code 335313, issued by the Defense Logistics Agency for a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The required delivery timeframe is 73 days after the award, with the delivery point specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via DIBBS and comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

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Solicitation # SPE7M5-26-T-460Q

This contract is for the procurement of one commercial off the shelf circuit breaker, identified as Eaton Corporation part number JD3250 and NSN 5925014547309. The order is managed by the Department of Defense under solicitation SPE7M5-26-T-460Q with a required delivery date of August 27, 2026, and a delivery timeframe of 10 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury containing compounds, with limited exceptions for functional components. The item is to be delivered FOB Origin to the designated shipping address at Schofield Barracks, Hawaii.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M1-26-U-5684

This solicitation, identified as SPE7M1-26-U-5684, is issued by the Department of Defense Maritime Supply Chain for the procurement of 34 units of a switch handle under NSN 5930002180614. The contract is structured as a one-year indefinite delivery/indefinite quantity arrangement with a delivery requirement of 42 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and environmental compliance, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional use. Packaging and preservation must adhere to MIL-DTL-28786 for switches, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. The item is designated as a critical application item, and the provided technical data must be met in conjunction with the requirements of the listed part numbers from suppliers such as U.S. Pioneer, L.L.C., Comsaco, LLC, and Roflan Associates Inc.

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Solicitation # SPE7M1-26-U-5307

This solicitation, identified as SPE7M1-26-U-5307, is issued by the Department of Defense Maritime Supply Chain for the procurement of a special switch, identified by NSN 5930009695526. The requirement is for an estimated quantity of 106 units with a delivery timeframe of 146 days after the order. This is a total small business set-aside under NAICS code 335313, with the primary point of contact being Bryan Fair. The contract specifies that the items are critical application items and lists AWS Industries Inc and Shiloh Industries Inc as approved sources. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. The procurement is governed by the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE7M2-26-Q-0793

Solicitation SPE7M2-26-Q-0793, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotations for three switch assemblies under NSN 5930-01-462-3750. This is a simplified acquisition for a critical application item with a delivery requirement of 262 days after order. The procurement is categorized under NAICS code 335313 and requires offers to be submitted based on FOB origin. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-IQ for packaging data, and MIL-STD-129 for marking. Additionally, the contract prohibits the use of Class I ozone-depleting substances and restricts the intentional addition of mercury, except for specific NAVSEA-approved functional uses. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in Tracy, California.

NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract, issued under solicitation number SPE7M8-26-T-5430 by the Department of Defense’s Electrical Devices Division, is a firm-fixed-price procurement for five units of a sensitive switch identified by NSN 5930016616330 and manufacturer part number XCKL110H7 from Schneider Electric USA, Inc. Delivery is required within 128 days after receipt of order, with an original delivery target of October 14, 2026, and a need ship date of December 3, 2026. All goods must be delivered FOB destination to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, where government personnel will conduct inspection and acceptance. The item is classified as a critical application item with no shelf life requirement and is subject to restrictions under Covered Defense Information provisions. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 41 (cleaning and drying), wrap material FA, cushion/dunnage LC, and unit container BE, with intermediate containers marked E5 and pack code U. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and requires submission of substitute chemicals for approval unless explicitly authorized. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and all applicable federal statutes. The contractor is required to comply with multiple FAR and DFARS clauses, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Safeguarding Covered Defense Information and Cyber Incident Reporting, Prohibition of Hexavalent Chromium, and Restrictions on the Use of Mandatory Arbitration Agreements. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM and self-registered in WAWF. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and mandates removal of government identification from non-accepted supplies. The contract includes alternate clauses for authorization and consent, contract type, and equal opportunity

General Info

Firm-fixed-price contract for five sensitive switches delivery to Tracy, CA, with strict packaging, labeling, and compliance requirements.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5430 for Electrical Devices

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,SENSITIVE
SWITCH<(>,<)> SENSITIVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SCHNEIDER ELECTRIC USA, INC. 56365 P/N XCKL110H7
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017527944 0001 EA 5.000
SPE7M8-26-T-5430
SECTION B
PR: 7017527944 PRLI: 0001 CONT’D
NSN/MATERIAL:5930016616330
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:LC CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/03/2026 Original Required Delivery Date:10/14/2026
SPE7M8-26-T-5430 NSN/Part Number: 5930-01-661-6330 Quantity: 5 EA Purchase Request: 7017527944QTY: 5 Delivery: 128 days ADO