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2 S 2, Inc. 3300 E Flamingo Rd STE 17A LAS VEGAS NV 89121 USA

UEI: SLED_2B6E09C73ED3A765

2 S 2, Inc. 3300 E Flamingo Rd STE 17A LAS VEGAS NV 89121 USA is a federal contractor, registered under UEI SLED_2B6E09C73ED3A765. It has been awarded $29,744 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include FA8601 Aflcmc Pzio.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2B6E09C73ED3A765

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8601 Aflcmc Pzio$29.7K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$29.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2 S 2, Inc. 3300 E Flamingo Rd STE 17A LAS VEGAS NV 89121 USA's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a cable assembly with part number 5995-01-607-9686 and NSN 5995016079686, with a single unit required under purchase request 7017171202. Delivery is required within 20 days from contract award, with shipment to be made FOB origin and accepted at destination under strict zero-defect sampling standards outlined by MIL-STD-1916 or ASQ H1331, adhering to AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The product must meet all technical and quality requirements referenced from the DLA Master List, including ISO 9001:2015 for quality management, and comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking. Unit identification is not required as stipulated by DFARS 252.211-7003. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and use traceable shipping methods, excluding parcel post. Packaging must follow RP001 guidelines, with all items palletized and labeled appropriately, and delivered to the designated Tinker AFB receiving location. The contract is issued under solicitation SPE4A5-26-T-309Q with a response deadline of August 4, 2026, and performance is tied to the Boeing 81205 P/N 204-508H4-1 specification under a critical application designation.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

RESTRICTOR, FLUID FLThe contract pertains to the procurement of three fluid flow restrictors identified by NSN 4730-01-615-4828 under solicitation SPE7M3-26-T-7707, with a delivery requirement of 164 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must comply with DLA specifications, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and all items must be physically marked in accordance with RQ017, though unique item identification is not required per the Service customer’s direction under DFARS 252.211-7003(c)(1)(i). Government identification must be removed from non-accepted supplies, and all testing equipment used must meet RT001 standards. The contracting activity is the Department of Defense’s Fluid Handling Division, with performance to occur at New Cumberland, Pennsylvania, and primary point of contact being William Cain. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026.

FLUID HANDLING DIVISION

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DEADLINE

CABLE ASSEMBLYThe contract pertains to a special-purpose electrical cable assembly with NSN/Part Number 6150-01-091-6297, for a quantity of twelve units, under purchase request 7017486956. The delivery schedule mandates fulfillment within 248 days from award, with solicitation number SPE4A6-26-T-09VA open for responses until August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completion of DLA training on export-controlled data, and formal authorization may access this technical information. Packaging must conform to DLA specifications, and inspection and acceptance occur at the point of origin. Government identification must be removed from any non-accepted supplies. The contract falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense, with performance occurring in New Cumberland, Pennsylvania. Primary point of contact is Daniel Bailey, reachable via email and phone listed in the contract data.

ASC COMMODITIES DIVISION

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DEADLINE

ARBOR, SUPPORT, AFTThe contract pertains to the supply of a single unit of material identified by NSN 4933-00-232-7085 under solicitation SPE4A0-26-T-4068, with a required delivery within five days of award, delivered FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all labeling and marking must adhere to RQ017 for physical identification. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with attribute classifications assigned verification levels or AQLs as specified. The item has no shelf life requirement and must be shipped to the vessel address USS GEORGE WASHINGTON CVN 73, FPO AP 96607, with transportation subject to DLAD Proc Note C19 and C20. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at destination. The material must be marked with the designated part number and revision, and all packaging must reflect DLA-approved units of issue as referenced in the official DoD unit of issue table. The required delivery date is July 15, 2026, and the contract is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point of contact.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

BUS, CONDUCTORThis contract, under solicitation SPE4A6-26-T-09TE, procures 10 units of a BUS, CONDUCTOR with NSN 6150-01-576-7708 for delivery to USS ILLINOIS SSN-786 at FPO AP 96694, with a firm delivery deadline of 20 days from award and a required delivery date of July 17, 2026. The item must comply with strict cybersecurity requirements as defined by CMMC Level 2 Self-Assessment and incorporate Covered Defense Information protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and direct contact with the hardware, except for specified functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, and Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling follows MIL-STD-1916 or comparable zero-based plans with acceptance criteria of zero non-conformances unless otherwise stated, and attributes are classified per specified verification levels or AQLs. The contract enforces compliance with all referenced technical and quality requirements from the DLA Master List and prohibits any government identification removal from non-accepted supplies. Transportation logistics are governed by DLAD Procurement Notes C19 and C20, and the unit of issue is EA with no variance allowed in quantity. Payment terms are fixed at $10.00 per unit for a total of $100, with inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense’s ASC Commodities Division, with Victoria Burcham as the primary point of contact.

ASC COMMODITIES DIVISION

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DEADLINE

LIGHT, INDICATORThe contract pertains to the procurement of two LIGHT, INDICATOR units with part number 6210-01-367-4796, supplied under solicitation SPE8E9-26-T-2622 as a Total Small Business Set-Aside. The items must be delivered within 10 days of the required delivery date of July 21, 2026, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, Hill Air Force Base, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization following DLA’s RP001 packaging standards. The units must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and are subject to the handling of Covered Defense Information. Each unit has a unit price of $2.00, resulting in a total price of $4.00. Shipping instructions reference DLA PROC NOTES C19 and C20, and the designated delivery point is DLA Distribution Depot Hill. The contract is issued under a federal acquisition context, with Timothy Reinboth listed as the primary point of contact and the NAICS code 334419 indicating the category for other electronic component manufacturing. The original part is associated with Grimes Aerospace Company and Lockheed Martin, referencing drawing NR 81755 C8808, revision AG dated November 8, 2005.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LIFT, TRANSMISSION AThis contract, identified by solicitation number SPE7L3-26-T-135Z, requires the delivery of a single unit of LIFT, TRANSMISSION A with NSN 4910017012394 and part number 506010030, supplied by IVECO DEFENCE VEHICLES S.P.A. The item must be delivered FOB origin within 185 days of the contract award, with no variance allowed in quantity—exactly one unit is required. All deliveries must be received at the designated warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The item is subject to strict packaging standards per ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s procurement packaging requirements, and all technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over applicable standards. Ozone-depleting chemicals are strictly prohibited in manufacturing or packaging, and any substitute materials require prior approval unless explicitly authorized. The unit of issue is each (EA), with the purchase request number 7017528355, and transportation must comply with DLAD Proc Notes C19 and C20. The solicitation was issued on July 27, 2026, with a response deadline of August 7, 2026, and the required delivery date is February 9, 2027. The contracting authority is the Department of Defense under Land Supplier Operations Vehicle Support, with primary point of contact Derek Schmitt. The contract enforces compliance with all DLA technical, quality, and packaging standards, overriding any conflicting specification requirements without relaxing product performance expectations. The item's packaging must clearly identify unit of issue and quantity per pack as specified, and all markings must follow federal guidelines. The government retains the right to reject non-compliant shipments, and any removal of government identification from non-accepted items is prohibited. Electronic documentation and compliance references are maintained through official DLA portals, and unit of issue conversions are to be validated via the provided DLA link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SWITCH, TOGGLEThe contract pertains to the procurement of 23 units of a SWITCH, TOGGLE part identified by NSN 5930012210286 and part number MS27753-36, governed by technical specifications MIL-DTL-83731F and MS27753J, with delivery required 221 days after award, no later than October 14, 2026, and a need ship date of March 6, 2027. Items must be shipped FOB origin with no variance in quantity, inspected and accepted at the destination—DLA Distribution Cherry Point in North Carolina—under full and open competition, with no set-aside applicable. Packaging must comply with RP001 DLA Packaging Requirements, and non-hazardous items must meet ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, while hazardous materials must be packaged per TQ IP025 and labeled per MIL-STD-129 and 29 CFR 1910.1200. All packaging must be marked with correct Unit of Issue and Quantity per Unit Pack, and palletization must adhere to RP001. The use of Class I ozone-depleting substances in manufacturing or cleaning is strictly prohibited without written contractual approval, though commercial items are exempt. Cybersecurity compliance is mandated under 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents, and contractors must maintain an active SAM registration. Hazardous material labeling and safety data sheets must be submitted pre-award, and any change in composition requires resubmission. Export-controlled items are governed by 252.225-7048, and foreign-flag vessel use requires prior written approval. The contract includes clauses on trafficking in persons, employment eligibility verification, sustainable products, prohibitions on hexavalent chromium, restrictions on communist Chinese military company items, and requirements for whistleblower rights, electronic invoicing via WAWF, and accelerated payments to small business subcontractors. Acceptance occurs at destination, and the contractor is liable for compliance with all federal, state, and local safety laws. Proposals must be submitted electronically through DIBBS by July 30, 2026, with no physical submissions allowed, and no additive manufacturing is permitted for parts or supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TARGET, BORESIGHTINGThis contract pertains to the procurement of two units of TARGET, BORESIGHTING, identified by NSN 4933017277571 and purchase request 7016442748, with a total quantity of 2 units at $2.00 each, delivered FOB origin within 20 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size, and supersede any conflicting standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with ASTM D3951 as enhanced by DLA packaging requirements and MIL-STD-129 labeling, with palletization governed by RP001. The item must be marked per RQ017, and Government identification removed from non-accepted supplies as per RQ011. Delivery is to W908EL at 15000 HWY 115, BLDG 11 169, Little Falls MN 56345-4173, using the fastest traceable shipping method excluding parcel post under RDD 777. Inspection and acceptance occur at destination with zero variance permitted. The contract includes provisions for covered defense information and mandates adherence to the referenced technical specifications under revision D of drawing 6KX341310484 dated 03/16/2021.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BUS, CONDUCTORThe contract pertains to the procurement of a single unit of a bus conductor with NSN 6150-01-492-8036, to be delivered within five days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required and palletization aligned with DLA packaging standards. Mercury or mercury-containing compounds are explicitly prohibited in all phases of preservation, packaging, and marking, except for specific functional applications in batteries, lighting, instruments, weapon systems, or chemical reagents as authorized by NAVSEA, with additional containment and shockproofing requirements for qualifying items. Sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise directed, and all quality and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The supplier must comply with CMMC Level 2 self-assessment requirements and ensure no direct or intentional contact with mercury during manufacturing or handling. Shipment must be made via the fastest traceable method, excluding parcel post, and is associated with a Department of Defense procurement under solicitation SPE4A0-26-T-4070, with a response deadline of August 4, 2026, and an original required delivery date of January 17, 2025.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SWITCH, SENSITIVEThe contract pertains to the procurement of a SWITCH, SENSITIVE with NSN 5930-01-050-5423 and part number 932A284-4 from HAMILTON SUNDSTRAND CORPORATION, under solicitation SPE7M8-26-T-5623. A total of 17 units are required at a unit price of $17.00, with a total contract value of $289. Delivery is mandated within 164 days from the contract award date, with FOB origin delivery terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s mandatory packaging requirements, prioritizing the DLA Master List of Technical and Quality Requirements over ASTM D3951. If the item is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but still subject to DLA's overriding technical standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The item must be shipped to the DLA Distribution Depot Hill in Hill AFB, Utah, with the required ship date set for January 19, 2027. Transportation logistics are governed by DLAD proc notes C19 and C20, and the unit of issue is each (EA). The contract explicitly requires the removal of government identification from any non-accepted supplies, designating this as a critical application item.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of 14 units of a push switch with NSN 5930011788315 under solicitation SPE7M8-26-T-5421, issued by the Department of Defense’s Electrical Devices Division through the Defense Logistics Agency. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original delivery date set for October 14, 2026, and an alternative delivery window of 517 days after award. All items must be shipped FOB origin and are subject to zero variance in quantity. Inspection and acceptance occur at the destination, with packaging governed by stringent standards: non-hazardous items must comply with ASTM D3951 unless overridden by higher-priority DLA Master List requirements, while hazardous materials must be packaged per TQ Requirement IP025 as defined in FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding and the display of Unit of Issue and Quantity per Unit Pack values as specified in the contract, and palletization must follow RP001 guidelines. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, hazardous materials identification, cybersecurity safeguards, whistleblower protections, and restrictions on the use of third-party data. Offerors must represent their small business status, UEI, and CAGE code, and comply with requirements for disclosing covered defense telecommunications equipment or services. The solicitation is processed electronically via DIBBS, with proposals due by July 30, 2026, and payment is expected through WAWF. A deviation authorization applies to several clauses, and transportation by sea requires prior notice and preference for U.S.-flag vessels unless a waiver is obtained. Safety Data Sheets and hazard labeling must be provided in accordance with OSHA and federal statutes, and the Government retains broad rights to use and disclose submitted technical and safety information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

STAND, MAINTENANCE, AThis contract, issued under solicitation number SPE7M4-26-T-288V by the Department of Defense’s Fluid Handling Division, requires the delivery of one unit of NSN 4940-01-701-2391, identified as an IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010006, with a firm fixed price of $1.00 and a delivery deadline of 20 days from the required delivery date of July 14, 2026. All items must be delivered FOB origin with zero variance in quantity and are subject to inspection and acceptance at the destination. Packaging and labeling must comply with ASTM D3951, MIL-STD-129, and DLA’s packaging requirements, prioritizing the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Shipments must be sent via traceable freight only, not parcel post, to the designated military facility at Camp Pendleton, California, and must include the specified markings and references including the military freight code and project identifier. The contract incorporates all technical and quality clauses referenced by R or I numbers from the DLA master list, and compliance with these standards is mandatory. The unit of issue is each (EA), and the delivery must be coordinated using the provided point of contact, Rory O’Reilly, with all documentation adhering to the DLA’s standardized reporting and tracking protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTICThe contract involves the procurement of an item with NSN/Part Number 0001S00000053 in a quantity of 79 units, subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons regardless of location, requires prior authorization from the Department of State or Department of Commerce. Access to the associated technical data is limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled data, and have been explicitly approved by the DLA controlling authority. The DFARS 252.225-7048 clause governs the handling and dissemination of this controlled information, extending its requirements to all contractors, including foreign subsidiaries of U.S. firms. Delivery is mandated within 247 days after order placement, and the solicitation number is SPE7M8-26-T-5625, posted on July 27, 2026, with responses due by August 7, 2026. The contracting activity is under the Department of Defense’s Electrical Devices Division, with performance taking place in New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Dondiego Boler, reachable via email and phone provided.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, POWEThis contract pertains to the procurement of a cable assembly designated as P/N 7077-0031 with NSN 6150-01-597-1188, under solicitation SPE4A6-26-T-05CB, for a quantity of seven units at a unit price of $7.00, totaling $49.00. Delivery is required within 150 days of award, FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is classified as a critical application item and must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific preservation, wrapping, and containment protocols. No special marking is required and palletization must adhere to DLA packaging guidelines. The contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, packaging, or marking, with narrow exceptions for specified functional components like batteries or instruments, which must include secondary containment as mandated by NAVSEA 5100-003D. Additionally, mercury is explicitly barred from preservation and packaging processes under IP056. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated in the contract. Attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor respectively, with unspecified attributes deemed major. Manufacturers may choose attribute or variable inspection methods under MIL-STD-1916, though MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. The contractor must meet cybersecurity requirements at CMMC Level 2 and submit documentation per RC001 for source approval. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. Delivery must be shipped to the specified DLA logistics center, and transportation details are governed by DLAD procedural notes C19 and C20. The contract emphasizes strict compliance with government standards, zero tolerance for restricted substances, and full traceability through documentation and marking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEAT SINK, ELECTRICAThe contract is for the procurement of 11 heat sinks, electrical, with the NSN 5999-01-699-0584, issued under solicitation SPE7M5-26-T-355E by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 104 days after order, with a response deadline of August 7, 2026, and the solicitation was posted on July 27, 2026. The item falls under NAICS code 334419 and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The contract includes mandatory compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical identification and bare item marking, and export control of technical data governed by ITAR or EAR regulations. Disclosure or transfer of technical data to foreign persons, including foreign national employees or subsidiaries, requires prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DOD export-controlled data training, and prior approval from the DLA controlling authority. The place of performance is New Cumberland, PA, with Tate Shannon as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, PUSHThis contract, issued under solicitation SPE7M8-26-T-5615, requires the delivery of two push switches with NSN 5930-01-302-5992, to be furnished by AIMTRON SYSTEMS, LLC and SAFRAN ELECTRONICS & DEFENSE, AVIONICS, with part numbers 411161-4 and 4191-4 respectively. Delivery is due in 125 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-DTL-28786, and marking must adhere to MIL-STD-129 with no special marking required. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury or mercury-containing compounds are prohibited in the hardware unless functionally necessary in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, and any such items must have shock-proof construction with a secondary containment. Preservation methods, packaging materials, and container types are defined under code U and specified zero codes for preservation method, drying, wrapping, and cushioning. The delivery destination is DLA District San Joaquin in Tracy, CA, and the original required ship date is December 11, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements as referenced, with revision control tied to the solicitation issue or award date. The contract is classified as a federal solicitation under NAICS code 334419 with primary point of contact Stephen Stanko at DLA.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE