This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--SWITCH,PROXIMITY

Closed

SPE7M826T5368Federal

Submission Closed07/23/2026, 08:00:00 AM EDT

Contract Overview

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

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NAICS: 335931

New

DIBBS

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the fabrication of four special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing assembly according to NSN 6150-01-558-1023 and TDP specifications, ensuring that all items are completed, tested, and delivered. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 20, 2026.

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Solicitation # SPE7M5-27-T-2817

This procurement is for the acquisition of lightning arresters (NSN 5920-01-655-3485) for the DLA Weapons Support Active Devices Division. The requirement consists of two line items totaling seven units, with five units destined for FLTREADCEN Northwest at Naval Air Station Whidbey Island and two units for ASD Jacksonville. The contract is issued under the First Destination Transportation program with FOB Origin terms and a required delivery window of 20 days, with an original required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months; deliveries must have at least 85% (21 months) of this shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-057W

Solicitation SPE4A6-27-T-057W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two cable assemblies, radi, identified by NSN 5995-99-752-7533 and part number CAB.ANT.0152 from PTS Expeditionary Communications, Inc. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of August 28, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-057V

This solicitation, number SPE4A6-27-T-057V, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies, identified by NSN 5995-01-737-8702. The contract is a Request for Quotations (RFQ) with a required delivery period of 20 days after order, with shipping terms set as FOB Destination. Delivery is directed to the USS Halsey DDG 97 via the fastest traceable means, specifically prohibiting the use of parcel post. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. The contract incorporates several FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Branched Wiring Harness Fabrication and SupplyThis subcontract involves the manufacture and supply of two branched wiring harness units for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-676-1306 specifications and ensuring all shipments are marked and labeled in accordance with MIL-STD 129. Each delivery must include a Certificate of Quality Compliance and necessary Safety Data Sheets for any hazardous materials used. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 335931. A critical requirement of the agreement is strict adherence to DFARS 252.204-7012 to ensure the proper safeguarding of sensitive defense information. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Supply of Sensitive Switches (NSN 5930-01-186-0178)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement and delivery of 50 sensitive switches under NSN 5930-01-186-0178. The performance of the contract will take place at Robins Air Force Base. The supplier is responsible for ensuring all units meet Qualified Products List requirements and adhere to DFARS 252.204-7018 regulations concerning covered telecommunications equipment. Strict logistical standards are mandated for this order, including hazardous materials packaging per TQ requirement IP025 and marking in accordance with MIL-STD-129. The contract falls under NAICS code 335931, and the delivered units must undergo a formal inspection and acceptance process upon delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Fuse Covers (NSN 5920-01-378-8032)This subcontract involves the supply of a specialized fuse cover, identified by NSN 5920-01-378-8032, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for a single unit to be delivered FOB Origin to Fort Carson, Colorado. Due to the critical nature of the request, the item must be shipped via the fastest traceable means as a Not Mission Capable Supply shipment. Compliance with strict military and safety standards is mandatory, specifically requiring packaging and marking according to MIL-STD-129 and hazardous material labeling in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335931, with a response deadline set for November 23, 2026.

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Electrical Contact Supplier (NSN 5999-01-558-4491)This subcontract involves the manufacture or procurement of 3,125 electrical contacts, identified by NSN 5999-01-558-4491, to support prime contractors for the Department of Defense under the DLA Weapons Support, Land Supplier Opns Engines project. The selected supplier must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, specifically RP001 and MIL-STD-129. The contract requires full compliance with the Buy American Act and mandates DFARS cybersecurity reporting. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the required units as specified under NAICS code 335931.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 21 Radio Frequency cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assemblies under NSN 5995-01-195-9411, adhering strictly to Reference Drawing NR 18876 and TDP Rev A Gen 1. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with ASTM D3951. To qualify for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle ITAR and EAR regulated data. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Responses for this requirement are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable Assembly (M12 CAN 14IN)This subcontract involves the manufacture and supply of specialized M12 CAN 14-inch electrical cable assemblies for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for producing assemblies that adhere to the DLA Master List of Technical and Quality Requirements, utilizing M12 connectors and CAN bus compatible cabling compliant with NSN 5995-01-696-0385. To be eligible for this opportunity, providers must possess a valid CAGE code and UEI. The project falls under NAICS code 335931, with the place of performance located at FPO 09513. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of NSN 5995-01-657-6705This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the procurement of one unit of NSN 5995-01-657-6705. The selected provider is responsible for manufacturing or sourcing the part and ensuring strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking. The final product must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 335931, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 34 units of the proximity switch with NSN 5930014906723 under solicitation SPE7M826T5368, which is a Service-Disabled Veteran-Owned Small Business Set Aside. The procurement is issued as a Request for Quotation with a response deadline of July 23, 2026, and delivery is required to DLA Distribution San Diego within 262 days after award. Only approved sources—identified by the commercial identifiers 08748 8-827-02 and 76301 5M2885-002—are eligible to respond, though all responsible sources may submit quotes if received on time. Quotes must be submitted electronically via the SAM.gov portal; no hard copies of the solicitation are available, nor are specifications, plans, or drawings provided. The contract is classified under NAICS code 335931 and managed by the office located in Columbus, Ohio. Questions should be directed to the point of contact listed in the solicitation document under the Additional Information link.

General Info

34 proximity switches for DLA, set-aside for veteran-owned business, due July 23, 2026, via SAM.gov.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Set-Aside

SDVOSBC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 08:00:00 AM EDT

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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

Full Description

Proposed procurement for NSN 5930014906723 SWITCH,PROXIMITY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved sources are 08748 8-827-02; 76301 5M2885-002. 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.