This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIFT, MOTOR VEHICLE

Closed

SPE7LX-26-U-9508Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

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Supply of Rotary Switches (NSN 5930-00-807-8436)This subcontract involves the supply of two specialized rotary switches for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The required hardware must match Raytheon Company part number 168261-1 and NSN 5930-00-807-8436, falling under NAICS code 334419. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the agreement mandates compliance with DFARS 252.204-7012 regarding cybersecurity reporting. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

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Supply of Military-Grade Toggle Switches (NSN 5930008786734)This subcontract involves the supply of 115 military-grade toggle switches, identified by NSN 5930008786734, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing switches that strictly adhere to MS24659-22D and MIL-DTL-3950L specifications, with all packaging and marking performed according to MIL-STD-129 and MIL-STD-2073-1E standards. Delivery is set as FOB Origin with the place of performance located in Albany. Compliance requirements for this contract are stringent, necessitating adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain DFARS 252.204-7012 cybersecurity standards. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Toggle Switch (NSN 5930-01-214-1832)This subcontract involves the procurement of one toggle switch for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or procuring the component to strictly adhere to NSN 5930-01-214-1832, with mandatory compliance regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must provide required representations concerning Covered Telecommunications equipment. The project falls under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract will take place in Portsmouth, zip code 03801-5000. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Linear Microcircuits (NSN 7018-746-101)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of four linear microcircuit components, specifically NSN 7018-746-101. These components must be sourced exclusively from the Qualified Products List or Qualified Manufacturers List to ensure strict adherence to quality standards. The contract explicitly prohibits the use of surplus components and mandates the provision of full traceability documentation and comprehensive test reports to verify authenticity. The project falls under NAICS code 334419 and is designated for performance in Columbus, Ohio. Interested parties must submit their responses by October 29, 2026. The final delivery must include the four specified microcircuits along with all required authenticity and compliance documentation to support prime contractors on Department of Defense procurement projects.

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Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of 39 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division, specifically for NSN 6150-01-607-0303. The contractor is responsible for fabricating these assemblies using non-additive manufacturing methods in strict accordance with provided technical data. Quality control requirements include the implementation of zero-based sampling per MIL-STD-1916 and specific marking protocols per RQ017. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The project is categorized under NAICS code 334419, with the place of performance located in Tracy, California. All delivered units must be fully completed, inspected, and packaged according to the specified standards.

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Special Card Adapter Manufacturer (NSN 5935-01-472-2352)This subcontract involves the manufacture and delivery of one Special Card Adapter under NSN 5935-01-472-2352 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and utilize precision electronic component manufacturing equipment to ensure the product is inspected and accepted. The project requires strict compliance with SAE AS9003 or ISO 9001 quality standards and CMMC Level 2 cybersecurity certification. Performance will take place in Norfolk, Virginia, with a response deadline set for October 26, 2026.

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Manufacturing of Electronic Extender CardsThis subcontract involves the manufacture and supply of 2,000 completed electronic extender cards for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The production must strictly adhere to Basic Drawing NR 12255 802025334024 Revision A and Technical Data Package Rev A Gen 1 to ensure compatibility with NSN 5998015882799. Additionally, all deliverables must comply with the DLA Packaging Requirements for Procurement RP001. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in Fort Bliss, Texas. Interested parties should note the response deadline of October 29, 2026.

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Supplier of Plug-In Socket AdaptersThis subcontract involves the procurement of nine electronic component plug-in socket adapters, specifically TE Connectivity part number 1546574-1, for the DLA Weapons Support Active Devices Division. The supplier is responsible for sourcing and providing these components to prime contractors, ensuring that all items are delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with strict federal and military standards is required, including MIL-STD-129 and RP001 for packaging and marking, as well as FED-STD-313 for the handling of hazardous materials. The project falls under NAICS code 334419 and is managed by the Department of Defense.

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Indicator Light ManufacturingThis subcontract involves the manufacture and supply of four indicator light units, specifically NSN 6220012024435 under part number 706005-509, for the DLA Weapons Support ASC Supplier OEM Division. The work must be performed using aerospace and defense grade equipment and materials that comply with the Berry Amendment. Performance of the contract is designated for Tinker AFB. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, the provider must have ITAR or EAR approval to handle the technical requirements of the project. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Motional Pickup Transducer FabricationThis subcontract involves the fabrication of four Motional Pickup Transducers, identified by part number 704-8753269-F6 and NSN 6695-01-737-0916, for the DLA Weapons Support ASC. The contractor is responsible for producing finished electronic assemblies in strict accordance with TDP Rev A Gen 1, Basic Drawing 53711 8753269, and Reference Drawing OUYB4 286657. All delivered units must be fully completed and tested. The agreement imposes strict manufacturing and regulatory constraints, specifically prohibiting the use of additive manufacturing. The contractor must ensure full compliance with DFARS cybersecurity standards, the Buy American Act, and the Berry Amendment. Performance of the contract is centered in Tracy, California, under NAICS code 334419.

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Supply of Switch Assemblies (NSN 5930015957271)This subcontract involves the supply of 32 units of Switch Assembly NSN 5930015957271 to prime contractors supporting Department of Defense contracts via the DLA Weapons Support Electrical Devices Division. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Compliance requirements include adherence to the Buy American Act and the Balance of Payments Program under DFARS 252.225-7001. Additionally, the provider must supply MSDS and hazard labels in accordance with 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 334419 and requires the delivery of 32 physical assemblies.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7LX-26-U-9508 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of four motor vehicle lifts, identified by NSN 4910-01-694-6886 and part number BPW-10-4-AJ from ARI Phoenix Inc. This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334419. The contract specifies a delivery timeline of 40 days after receipt of order with shipping terms as FOB Origin. Inspection and acceptance of the equipment will occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement. It prohibits the use of Class I ozone-depleting chemicals and requires hazardous material labeling in accordance with 29 CFR 1910.1200. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted via the DLA-BSM Internet Bid Board System.

General Info

Procure four motor vehicle lifts under SDVOSB set-aside; delivery to DLA depots; deadline August 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

RFQ SPE7LX-26-U-9508 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Combined Synopsis

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

LIFT,MOTOR VEHICLE
LIFT,MOTOR VEHICLE
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.
CRITICAL APPLICATION ITEM
ARI PHOENIX INC 7H2W1 P/N BPW-10-4-AJ
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239542 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4910016946886
DELIVERY (IN DAYS):0040
SPE7LX-26-U-9508
SECTION B
PR: 1000239542 PRLI: 0001 CONT’D
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:H
UNIT CONT:FV OPI:M
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

SPE7LX-26-U-9508 NSN/Part Number: 4910-01-694-6886 Quantity: 4 EA Purchase Request: 1000239542QTY: 4 Delivery: 40 days ADO