This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--ABSORBER,OVERVOLTAG

Awarded

SPE7M126U3185Federal

Contract Overview

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

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NAICS: 335313

New

DIBBS

Manufacturing and Supply of Push Switches (NSN 5930-01-653-7976)This subcontract involves the manufacturing and supply of three specialized push switches, identified by NSN 5930-01-653-7976, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing these switches according to source-controlled drawings, specifically excluding additive manufacturing processes. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program certification for ITAR/EAR compliance and meet CMMC Level 2 requirements. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0041

Solicitation SPE7M5-27-U-0041 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 24 estimated units of circuit breakers, NSN 5925007281969. This is a commercial off-the-shelf, critical application item with a maximum contract value of 350,000.00 USD. The requirement specifically mandates that the items be manufactured by Square D / Schneider Electric (P/N Q0B330), and the supplier must provide documentation of traceability back to the approved manufacturer via an invoice sent to the contracting officer prior to shipment. The contract stipulates a delivery window of 60 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Award will be granted to the offeror deemed most advantageous to the Government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0858

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of three push switches under NSN 5930-01-653-7976. This is a small business set-aside acquisition under NAICS code 335313. The items must strictly adhere to a source controlled drawing and are subject to destination inspection per FAR 52.246-2. Delivery is required within 136 days, with a need ship date of April 6, 2027, and a final delivery date of July 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Quotations must be submitted by November 20, 2026, and may not include items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2148

Solicitation SPE4A5-27-T-2148 is a request for quotation issued by the DLA Weapons Support Center for the procurement of eight pressure switches, identified by NSN 5930010346114. These components are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is March 10, 2026, with a delivery timeframe of 594 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military standards for quality and logistics, including MIL-DTL-28786 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance requires a zero non-conformance acceptance threshold, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This procurement is a candidate for automated award and requires all quotes to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1895

Solicitation SPE7M4-27-T-1895, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for the procurement of three pressure switches. The required items are identified as commercial products with NSN 5930015161103 and Eaton Aerospace LLC part number 211C223-516. Delivery is required 201 days after order, with a need ship date of May 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination and requires inspection and acceptance to take place at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with DLA packaging requirements and are prohibited from using Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity mandates for safeguarding covered defense information and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0406

Solicitation SPE7M2-27-T-0406 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five block fuseholders, identified by NSN 5920-00-005-7106. This is designated as a critical application item, and the government seeks hardware matching L3Harris Maritime Power and Energy part numbers 272526T02 or 272526T2. The contract is a fixed-price agreement with delivery required within 390 days after receipt of order, shipped FOB Origin to Tracy, California. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and a ban on Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2982

Solicitation SPE4A5-27-T-2982, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four pressure switches under NSN 5930-01-297-1333. This is a source-controlled item identified as a GE PBL item, requiring manufacturing and testing in accordance with cited limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources should quote, and a Source Approval Request package is required for companies seeking source approval. Delivery is required 167 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while marking must adhere to MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the Buy American Act. All payment requests must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Distribution Panel SupplierThis small business set-aside subcontract with DLA Maritime - Puget Sound involves the supply of eight Model Number 7060 MK II PWEDG Power Distribution Panels for prime contractors. The supplier is responsible for manufacturing or sourcing these panels from approved manufacturer CAGE 22501, ensuring all units undergo rigorous inspections and tests for technical conformity. Performance will take place in Bremerton, Washington, under NAICS code 335313. The contract mandates strict adherence to military standards, requiring packaging and marking per MIL-STD-129 and ASTM-D-3951, as well as machine-readable marking verification according to MIL-STD-130. In addition to the physical hardware, the supplier must provide comprehensive supply chain traceability documentation to ensure full compliance with Department of Defense requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Automatic Transfer Switch (ATS) SupplyThis subcontract agreement involves the supply and delivery of four Automatic Transfer Switches for prime contractors working on Louisiana Department of Health facility projects. The selected provider must ensure that all ATS units are compatible with specified generator brands and strictly adhere to the technical requirements outlined in Attachment C specifications. The scope of work requires the delivery of all four units directly to the designated jobsite. This procurement is managed by the Louisiana Procurement agency under NAICS code 335313, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

Supplier of Push-Button Switch (NSN 5930-01-668-3501)This subcontract involves the procurement or manufacture of push-button switches meeting NSN 5930-01-668-3501 specifications for prime contractors supporting DLA supply contracts. The selected supplier must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and DLA Master List requirements, while ensuring hazardous materials are handled according to TQ IP025 and FED-STD-313. Additionally, the provider must comply with the Buy American and Balance of Payments Program. Managed by the DLA Weapons Support Electrical Devices Division under the Department of Defense, the contract requires delivery of the completed hardware FOB Destination to the USS Manchester LCS 14. The opportunity falls under NAICS code 335313, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0751

Solicitation SPE7M8-27-T-0751 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for one push-button switch, identified as NSN 5930-01-668-3501. The contract requires delivery within 20 days after order, with the destination point being the USS Manchester LCS 14 at FPO AP 96691. The shipment is designated as FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA Master List requirements, which take precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0749

This small business set-aside solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one push switch (NSN 5930-00-242-7883) to be delivered to the USS IWO JIMA LHD 7. The contract requires delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government utilizes a HUBZone price evaluation preference and will not consider offers involving additive manufacturing unless specifically authorized. Offerors proposing alternate parts must provide a complete data package for evaluation. Technical compliance is governed by MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract strictly prohibits the use of mercury or mercury compounds in packaging and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions under FAR and DFARS, including NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of 87 overvoltage absorbers under NSN 5920014654962. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately nine orders per year with a guaranteed minimum quantity of 13 units. Delivery is required within 46 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this procurement is 80LX1 114340-77710. Interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies and technical drawings are unavailable. This opportunity is managed by the Department of Defense under NAICS code 335313, with primary coordination handled by Desmond Forshey.

General Info

DLA seeks quotes for 87 overvoltage absorbers, max value 350,000 dollars, one-year term.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DIESEL EQUIPMENT COMPANY

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

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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

Desmond Forshey

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5920014654962 ABSORBER,OVERVOLTAG: Line 0001 Qty 87 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80LX1 114340-77710. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.