This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH ASSEMBLY

Closed

SPE7M8-26-T-6495Federal

Submission Closed09/24/2026, 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: 335313

New

DIBBS

Proximity Switch Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of five proximity switches, specifically NSN 5930017297768, for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units meet MIL-DTL-28786 standards and adhere to strict marking and packaging requirements as defined by MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract requires full compliance with the Buy American Act. Once completed, the marked and packaged switches are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1847

Solicitation SPE7M5-27-T-1847 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 circuit breakers. The required items are identified as critical application items, specifically Siemens Energy and Automation Inc part number B225, with NSN 5925013876469. The delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the USNS Lucy Stone T-AO 209. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental restrictions, prohibiting the intentional addition of mercury except for specified functional uses per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 335313 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0507

Solicitation SPE7M8-27-T-0507 is a small business set-aside for the procurement of five proximity switches, identified as critical application items under NSN 5930017297768 and Pacific Consolidated Industries LLC part number 798438-001. The contract is managed by the DLA Weapons Support Electrical Devices Division, with a required delivery date of October 31, 2027, and a need ship date of May 20, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switches and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement to remove government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1855

Solicitation SPE7M5-27-T-1855 is issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of a commercial off-the-shelf circuit breaker, identified as a critical application item. The required hardware is manufactured by Siemens Energy and Automation Inc under part number B220 and NSN 5925013876629. Delivery is required within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination being the USNS Lucy Stone T-AO 209 in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the item, the contractor must comply with IP025 for hazardous materials and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and all quotes must be submitted via the DIBBS portal. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL SWITC

Solicitation # SPE7M0-27-T-0988

Solicitation SPE7M0-27-T-0988 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical switch cover, identified by NSN 5930-01-693-0293. The requirement is categorized under NAICS code 335313. Delivery is required within five days after receipt of order, with an original required delivery date of November 2, 2026, shipping to FRC Aviation Support Equipment in Solomons, Maryland. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-DTL-28786 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ABSORBER, OVERVOLTAGE

Solicitation # SPE7M5-27-T-1843

Solicitation SPE7M5-27-T-1843 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one overvoltage absorber, identified by NSN 5920-01-476-5120. The requirement specifies a delivery lead time of 20 days after receipt of order, with the place of performance and delivery located at FPO 96616. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List (RA001). Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and the use of the Wide Area WorkFlow (WAWF) system for invoicing are required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-Q-0048

This firm fixed price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, seeks the procurement of five push switches, identified by NSN 5930-01-732-7386 and part number 145025-67. The requirement is a small business set-aside under NAICS code 335313, with a delivery timeline of 150 days after receipt of order. Delivery and acceptance are set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to basic drawing NR 94271 145025 Revision AG and comply with strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, adherence to export controls under ITAR and EAR, and CMMC Level 2 certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted by November 16, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0999

Solicitation SPE7M0-27-T-0999 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two lever switches, identified as National Stock Number 5930-01-645-2340. This is a Commercial Off The Shelf item with a required delivery date of November 2, 2026. Delivery is set as FOB Origin and must be shipped via the fastest traceable means to the Fleet Readiness Center ASE in Solomons, Maryland. The government requires destination inspection and acceptance, with a delivery timeframe of five days after the order. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-28786 for switch preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All quotes must be submitted through the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and prohibitions on certain telecommunications equipment. The procurement may be eligible for automated award, provided no first article test requirements are present and additive manufacturing is not utilized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0687

Solicitation SPE7M2-27-T-0687 is a request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 13 circuit breakers, specifically Rockwell Automation part number 1489-M1C020 and NSN 5925-01-687-9106. The requirement specifies a need ship date of April 29, 2027, with an original required delivery date of June 28, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically 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 specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must maintain current SAM registration and provide necessary socioeconomic representations, with a specific price evaluation preference available for HUBZone concerns. The deadline for submitting quotations was November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0506

Solicitation SPE7M8-27-T-0506 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three proximity switches. The items are identified by NSN 5930-01-729-7768 and Pacific Consolidated Industries LLC part number 798438-001. These components are designated as critical application items and must adhere to the latest revision of military specification MIL-DTL-28786. The required delivery date is March 13, 2027, with a delivery window of 116 days after the order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A key environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with NIST SP 800-171 assessment requirements and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER — 5925014088765 — SPRMM127QKA56

Solicitation # SPRMM127QKA56

This solicitation, issued by the Department of the Navy via NAVSUP Weapons Systems Support, seeks the manufacture of three circuit breakers (NSN 5925-01-408-8765) under a fixed-price agreement. The requirement is split between two delivery locations, with two units destined for W25G1U and one unit for W62G2T. The items are intended for use on submarines and surface ships and must be strictly free from mercury contamination. Technical compliance is governed by TDP Version 003, with specific design references to Cage Code 30086 and master plan drawing 710600 for the ACB6400/5800 frame. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for identification and MIL-I-45208 or ISO 9001 for quality systems. Packaging must comply with MIL-STD-2073-1, and all shipments must be marked according to MIL-STD-129. Inspection and acceptance will occur at the origin. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is a responsible source and, if applicable, an authorized distributor of the original manufacturer. Payment and invoicing must be processed electronically through the PIEE-WAWF system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation, identified as SPE7M8-26-T-6495, is issued by the Department of Defense Electrical Devices Division for the procurement of six switch assemblies under National Stock Number 5930-01-661-2659. The requirement is categorized under NAICS code 335313 and is associated with purchase request 7018269761. Delivery is required within 168 days after the order is placed, with the place of performance located in Tracy, California. The contract incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Offerors must adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. Responses must be submitted via the DIBBS system by the deadline of September 21, 2026. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts.

General Info

DoD seeks six switch assemblies from women-owned small businesses by September 21, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 10

Combined Synopsis

Deadline changedSep 21

Response deadline changed from Sep 21, 2026 to Sep 24, 2026.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH ASSEMBLY
SWITCH ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-661-2659 Quantity: 6 EA Purchase Request: 7018269761QTY: 6 Delivery: 168 days ADO