Notice ID: b7722b2559624270b7554e63299602b7Combined Synopsis/Solicitation
Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories
Archived on October 9, 2026. Original response deadline: . Full description on SAM.gov.
Description
UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories, or their domestic equivalents, to support a department of Energy (DOE) funded project.
Request for Quotation - RFQ - PR506958, Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories
Attachment A - Terms and Conditions - Purchase Order Commercial Products and Services, dated 01.13.2026
Attachment B - Prime Flowdown Clauses, dated 07.06.2026
Attachment C - Bill of Materials - PR506958
Attachment D - Reps and Certs - Abbreviated - 03.09.2026
FAR 52.211-6, Brand Name or Equal applies.
Overview
Agency:
Department of Energy
Office:ORNL UT-BATTELLE LLC-DOE CONTRACTOR
Posted:October 2, 2026
NAICS:335313: Switchgear and Switchboard Apparatus Manufacturing
Last Updated:Oct 9, 2026
PSC:5925: CIRCUIT BREAKERS
Set-Aside:Not specified
Type:Combined Synopsis/Solicitation
Place of Performance:Oak Ridge, Tennessee, 37830
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Brittanie Mack-Brewster
Documents
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Showing 5 of 5 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | ENERGY, DEPARTMENT OF | Oct 2, 2026 | 48.72 KB | |||
| Combined Synopsis/Solicitation | ENERGY, DEPARTMENT OF | Oct 2, 2026 | 964.77 KB | |||
| Combined Synopsis/Solicitation | ENERGY, DEPARTMENT OF | Oct 2, 2026 | 256.17 KB | |||
| Combined Synopsis/Solicitation | ENERGY, DEPARTMENT OF | Oct 2, 2026 | 132.87 KB | |||
| Combined Synopsis/Solicitation | ENERGY, DEPARTMENT OF | Oct 2, 2026 | 272.54 KB |
Lifecycle
Solicitation:
PR506958- Combined Synopsis
- Combined SynopsisCurrentOct 2, 2026
Electrical Control Components: Circuit Breakers, Terminal Blocks, Switches, and DIN-Rail Accessories
Similar Opportunities
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|---|---|---|---|---|---|---|---|
Removal and replacment of six (6) existing full-duplex switchboard sections at SWPA’s New Madrid Substation with seven (7) new contractor-supplied sections. | Combined Synopsis | 335313 | No Set-Aside | 09/28/2026 | 10/05/2026 | - | |
Removal and replacment of six (6) existing full-duplex switchboard sections at SWPA’s New Madrid Substation with seven (7) new contractor-supplied sections. | Combined Synopsis | 335313 | No Set-Aside | 09/04/2026 | 10/05/2026 | - | |
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70ZU0327Q60311Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: CIRCUIT BREAKER, J-FRAME, TYPE JD, 3-POLE, 125A; EATON - # JD3125V-H09 5V049 JD3125V-H09 6R251 JD3125V-H09 6SPC2 JD3125V-H09 NSN / PART NUMER: 5925 01-LG1-7257 Quantity: 5 EA Unit Price: Line Total: Requested Delivery Date: 3/17/27 Estimated Delivery Date: * Delivery address and terms stated below. * * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 335313 | Total Small Business Set-Aside | 10/16/2026 | 10/26/2026 | Curtis Bay, MD | |
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70ZU0327Q60307Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: ROD, BRAZING, 0.050" THK X 0.125" X 20" LONG, SILVER-BASE FILLER METAL STRIP, FOR BRAZING, COPPER, BRASS, BRONZE, AND OTHER COPPER ALLOYS, 15% SILVER, 5% PHOSPHOROUS, 80% COPPER, FEDERAL SPEC. QQ-B-654, CLASS B, (GRADE 3). NSN / PART NUMER: 3439 00-528-8578 Quantity: 1000 LB Unit Price: Line Total: Requested Delivery Date: Estimated Delivery Date: * Delivery address and terms stated below. * * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 335313 | Total Small Business Set-Aside | 10/16/2026 | 10/26/2026 | Curtis Bay, MD | |
USNS MERCY Hospital Admin Renovation Components. | Solicitation | 335313 | No Set-Aside | 10/13/2026 | 10/29/2026 | - |
Additional Details
Solicitation Number
PR506958
Archive Date
Oct 9, 2026
Office Address
Oak Ridge, TN, 37831