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

SPE7M126U0506Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

DIBBS

Switch Assembly Component Supply

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Toggle Switch Manufacturer (NSN 5930-01-659-1223)This subcontract involves the manufacture and delivery of 204 toggle switches under NSN 5930-01-659-1223 for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The selected manufacturer must produce components in strict accordance with source-controlled drawings and the DLA Master List of Technical and Quality Requirements. All finished switches must undergo manufacturer inspection for quality control and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain several critical certifications and compliance standards, including ISO 9001:2015, NIST SP 800-171, and the US/Canada Joint Certification Program. Additionally, the contract mandates full compliance with the Berry Amendment. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of High-Specification Electrical Wire (NSN 6145-00-422-2644)This subcontract involves the supply of 31,000 feet of high-specification electrical wire to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required materials must be manufactured or sourced in accordance with NSN 6145-00-422-2644 and adhere to standards SAE AS81044/12B Revision B and SAE AS81044 Revision A. The contractor is responsible for ensuring mercury-free production and strict adherence to packaging and labeling standards, including MIL-STD-2073-1E, MIL-STD-129, MIL-DTL-12000, and DLA RP001. All certified electrical wire must be delivered FOB Destination, with performance associated with the New Cumberland location.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electrical Wire and Connector SupplyThis subcontract, titled Specialized Electrical Wire and Connector Supply, involves the provision of raw electrical cabling, shielding, and specialized connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically covers materials for NSN 6150-01-672-5862, requiring the delivery of raw cable spools and hardware that are fully compatible with government technical data and free of additive manufacturing. To ensure compliance with Department of Defense standards, the supplier must provide domestic origin certifications and Material Certifications. The contract is categorized under NAICS code 335313, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0754

Solicitation SPE7M8-27-T-0754 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 204 toggle switches, identified by NSN 5930-01-659-1223. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery timeline of 161 days after order. Inspection and acceptance are designated to occur at the point of origin. The procurement is managed under the First Destination Transportation program and utilizes the Wide Area Workflow system for electronic invoicing and payment processing. Technical compliance is strictly governed by source-controlled drawings and the DLA Master List of Technical and Quality Requirements. Offerors must maintain a manufacturer inspection system complying with ISO 9001:2015 or equivalent. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; therefore, eligible awardees must possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to NIST SP 800-171 cybersecurity standards, the Berry Amendment, and specific MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ABSORBER, OVERVOLTAGE

Solicitation # SPE7M5-27-T-2808

Solicitation SPE7M5-27-T-2808, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two overvoltage absorbers, identified as critical application items. The required hardware is specified as Microchip Technology Inc part number PHP120 with NSN 5920-01-511-6372. The contract mandates a delivery lead time of 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 8, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0761

Solicitation SPE7M8-27-T-0761 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of two switch subassemblies under NSN 5930-01-616-6487. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 335313 and is subject to simplified acquisition terms and conditions. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must follow TQ requirement IP025, while non-hazardous materials must be packaged according to ASTM D3951. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Offerors providing alternate parts must submit a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0755

Solicitation SPE7M8-27-T-0755 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 17 pressure switches. The items are identified by NSN 5930-12-406-3030 and part number 0111-42003-1-015 from Suco Robert Scheuffele GmbH & Co. The procurement specifies a non-extendable shelf life of 240 months for these Type I (Code Z) items. Delivery is required by April 16, 2027, with a delivery window of 143 days after order, shipped FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0759

Solicitation SPE7M8-27-T-0759 is a total small business set-aside for the procurement of 156 switch assemblies (NSN 5930-01-672-7041) for the Defense Logistics Agency Weapons Support Electrical Devices Division. The deliverables must adhere to specific Technical Data Packages and drawings, including Basic Drawing NR 19207 12602474 and Reference Drawing NR 19207 12612043. Delivery is required 161 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 27, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and security standards, requiring compliance with ISO 9001:2015 and CMMC Level 2 certification. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have approved US/Canada Joint Certification Program certification to access controlled data. Packaging must follow MIL-DTL-28786 and MIL-STD-129, with specific labeling requirements for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0383

This fixed-price contract, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of four digital computer input-output consoles, specifically identified as electronic switches under NSN 7025-01-631-9192. The items must be new, unused, and non-refurbished, with a required delivery period of 166 days after order. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 335313 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Strict technical and environmental standards apply, including a total prohibition on the use of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and preservation must comply with MIL-DTL-28786 for switches and MIL-STD-2073-1E, with all marking following MIL-STD-129. Shipping must be conducted on government or wing-tip pallets, as non-government cannery pallets are prohibited. The contract also mandates rigorous cybersecurity compliance, including safeguarding covered defense information and reporting cyber incidents per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2770

This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-2770, is a small business set-aside for the procurement of two circuit breakers identified by NSN 5925009067811. The only acceptable part number is WC375/06-002, and no commercial substitutes are permitted without prior government approval. The contractor must provide documentation of traceability back to an approved manufacturer via an invoice sent to the contracting officer at DSCC before shipment. Additionally, the use of Class I ozone-depleting substances in the design or manufacturing process is prohibited unless written approval is obtained. The contract requires strict adherence to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Delivery is specified as FOB Destination with a required delivery date of November 9, 2026, and a delivery window of 20 days. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2768

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is an indefinite delivery vehicle for 59-ABSORBER, OVERVOLTAG with an estimated quantity of 11,000 units and a total ceiling value of $350,000.00, allowing the government to place orders within this limit over the contract's duration. It was awarded under solicitation number SPE7M126U0506, posted on July 13, 2026, and falls under NAICS code 335313, indicating classification within electrical equipment manufacturing. The office responsible is the DLA Land and Maritime, a division of the Department of Defense, located in Columbus, Ohio, with Jacob Hamilton listed as the primary point of contact, reachable via email and phone. The place of performance is not specified, and there is no set-aside designation applied. All orders under this contract will be issued through the SAM.gov platform using the provided UI link.

General Info

Indefinite delivery contract for 11,000 overvoltage absorbers, $350,000 ceiling, DLA Land and Maritime, SAM.gov orders.

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

LYONS PRIDE ENTERPRISE LLC

Award Issued Date

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

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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

Jacob Hamilton

Full Description

Proposed procurement for NSN 5920014581196 ABSORBER,OVERVOLTAG: Line 0001 Qty 11 UI EA Deliver To: By: 0099 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1HAR9 SSP05XDSE20A; 31795 LORN-480NNC-NM. 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.