This Government Contract opportunity from Department Of Defense was posted on November 13, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT BREAKER

Awarded

SPE7MX20R0125Federal

Submission Closed11/13/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992

New

DIBBS

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Solicitation # SPE8E5-27-T-0397

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Solicitation # SPE8E5-27-T-0391

DDSP NEW CUMBERLAND FACILITY

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WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0482

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WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0484

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0479

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WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

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DEADLINE

Solicitation # N6449827Q0003

Solicitation N6449827Q0003 is a total small business set-aside for the Naval Surface Warfare Center Philadelphia Division to provide ERCuNiAl TIG wires to the Naval Foundry and Propeller Center. This firm-fixed price contract requires the delivery of 40 containers of 3/32 inch by 36 inch wire and 40 containers of 1/8 inch by 36 inch wire, both meeting MIL-E-23765/3A specifications with a length tolerance of 36 inches plus 0 to 1/2 inch. All items must be delivered to the destination in Philadelphia, Pennsylvania, on or before November 30, 2026. The contractor must adhere to Level C packaging standards and provide a certification package for each lot of wire per MIL-E-23765B, including chemical, mechanical, and non-destructive testing results. Award will be made to a single offeror based on technical acceptability and the ability to furnish all units of all items. Compliance requirements include SAM registration, CMMC cybersecurity standards, and adherence to the Buy American-Free Trade Agreements-Israeli Trade Act. Invoicing is to be processed electronically via Wide Area WorkFlow. Access to the facility for delivery requires five working days notice, valid vehicle registration and insurance, and two forms of government-issued identification.

Nswc Philadelphia Division

POSTED

DEADLINE

1-Year Contract Field Welding Kits

Solicitation # 2140100

The MTA Metro-North Railroad is soliciting bids for a one-year contract for Field Welding Kits under solicitation number 2140100. This procurement is managed by the Procurement and Material Management office in New York. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for both general inquiries and the submission of proposals. Interested vendors can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals set for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, or Disadvantaged Business Enterprises for this contract.

MTA - Metro-north Railroad

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0323

Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0309

Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0368

Solicitation SPE8E5-27-T-0368 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of tin alloy solder, specifically part number 95551 from J. W. Harris Co. Inc. The requirement consists of one unit under NSN 3439016978876, with a required delivery date of October 23, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the Carl Pipkin USAR Center in Beaumont, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, marking, and labeling per MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Award evaluation may include HUBZone price preferences and other socioeconomic set-asides under NAICS code 333992.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

DLA Land and Maritime is soliciting an Indefinite Quantity Contract for circuit breakers, identified by specific NSNs, CAGE codes, and part numbers. This unrestricted procurement is open to businesses with a small business standard of 1250 employees and involves shipping items to various CONUS locations with the FOB point set as Origin. The contract allows for government-discretionary extensions for a total duration not to exceed five years. Interested parties must submit a written offer by the specified deadline, as DIBBS quotes are not acceptable, although PDF copies of proposals may be uploaded to the system. While price is a significant evaluation factor, the final award decision will be based on a combination of criteria detailed in the solicitation. Technical specifications are not provided by the agency, and all solicitation details are available electronically via the DIBBS portal.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.

Award Issued Date

11/16/2020, 12:00:00 AM UTC

Documents

J-A+SPE7MX20R0125+-+Redacted.pdf

Sources+Sought+Attachment.xlsx

Synopsis+NSN+List+SPE7MX20R0125.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMay 27

Sources Sought

Type ChangedJun 25

Sources Sought → Presolicitation

Justification (J&A)Nov 19

Justification & Approval published

AwardedNov 16

Contract was awarded

Submission Closed

11/13/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Rebecca Halteman

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Land & Maritime is preparing to solicit the NSNs listed below for a Commercial Indefinite Quantity long-term contract. These items are switches, breakers, or relays for different aircraft, including the F-16, the Blackhawk Helicopter, and the A-10. SAFRAN POWER USA, LLC (81640) is the only approved source. DLA Land & Maritime does NOT have any technical data with which to procure these items. The purpose of this synopsis is to locate sources interested in becoming approved sources. The solicitation will be synopsized separately at a later date. Interested sources may submit the appropriate information outlined in DLAD Procurement Note L04, Offers for Part Numbered Items at this time. The agency has no data with which to evaluate alternate products. Please read about all of the information required before submitting an alternate offer. Responses must be sent to Rebecca Halteman via email at contact@example.gov. Respondents to this sources sought synopsis will be notified via a system-generated email when the solicitation requirements are synopsized. See Attached spreadsheet for approved part numbers for each NSN: 5925009067838 5925011101785 5925013172480 5925015930761 5925016028068 5930000101392 5930011473295 5930015657548 5945013659953 5945014545199