This Award Notice opportunity from Department Of Defense was posted on November 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,PUSH

Awarded

SPE7M825T1248Federal

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

RF Cable Assembly Supply (NSN 5995-01-156-5769)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Specialized Aerospace Electrical Components

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-01-270-0649)This subcontract involves the supply of 180 fixed electrolytic capacitors under NSN 5910-01-270-0649 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-39003/1L and MIL-PRF-39003P SUPP 1 standards. Key technical requirements include ensuring a mercury-free composition and applying lead finish markings in accordance with IPC/JEDEC J-STD-609. Logistical requirements dictate that all units must be individually packed and marked according to MIL-STD-2073-1E and MIL-STD-129. The delivery terms are established as FOB Origin, with the place of performance located in New Cumberland. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Tachometer Generator (NSN 6680-00-916-6940)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058Y

Solicitation SPE4A6-27-T-058Y is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 39 units of a special purpose electrical cable assembly (NSN 6150-01-564-3572). This item is designated as a critical application item and a Navy Identified Critical Safety Item. The procurement requires adherence to specific basic and reference drawings, including 78286 70550-30803 Revision H. Delivery is specified as FOB Origin with a need ship date of December 10, 2027, and a final required delivery date of February 16, 2028, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and compliance standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Inspection and acceptance are performed at the origin using a zero-based sampling plan with specific AQL levels for critical, major, and minor attributes. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for marking lot and serial numbers, CAGE codes, and part numbers. Offerors must comply with domestic material restrictions, including the Berry Amendment and Buy American Act, and must certify that they will not provide covered telecommunications equipment or services. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the mandatory registration via AMPS for accessing the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, CYLINDER COMPR

Solicitation # SPE7LX-27-U-0702

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 10 estimated quantities of Cylinder Compression Tester Adapters (NSN 4910-00-795-7961). The requirement is a small business set-aside under NAICS code 334419 and may result in an Indefinite Delivery Contract. Supplies must be delivered within 83 days after receipt of order, with the point of inspection and acceptance set at the destination. Technical compliance is governed by Basic Drawing NR 19207 8743025 and Reference Drawing NR 19207 8743025, and the contract prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must provide their CAGE code and relevant small business representations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A0-27-T-0598

This solicitation, numbered SPE4A0-27-T-0598, is for the procurement of one electrical power cable assembly, identified by NSN 6150016105600. The acquisition is managed by the DLA Weapons Support Aviation Supply Chain and is intended for delivery to Fort Bragg, North Carolina, with an original required delivery date of August 6, 2026. The contract specifies a delivery timeframe of five days after order and requires FOB Destination terms. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are to be performed at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding telecommunications restrictions. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058F

This fixed-price contract, solicitation SPE4A6-27-T-058F, is for the procurement of four special purpose electrical cable assemblies (NSN 6150-01-558-1023) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 136 days. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment per DFARS 252.204-7018, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE7L4-27-T-1158

Solicitation SPE7L4-27-T-1158 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 12 radio frequency cable assemblies. The specific item is identified as BAE Systems Information and Electronic P/N 3047500G1 under NSN 5995-01-156-5769. Delivery is required within 20 days, with an original required delivery date of November 5, 2026, shipped FOB Origin to Cannon AFB, New Mexico. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked per MIL-STD-129 and delivered via the fastest traceable means, excluding parcel post. Compliance with CMMC Level 2 self-assessment, NIST SP 800-171, and the Buy American Act is required. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058C

Solicitation SPE4A6-27-T-058C is a request for the procurement of 30 electrical special purpose cable assemblies (NSN 6150-01-264-7905) for the DLA Weapons Support ASC Commodities Division. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility with a delivery timeline of 136 days after order. This procurement is issued under the First Destination Transportation program and is not a small business set-aside. Manufacturing may require specific casting or forging, and the government may not possess the necessary special tooling. The contract mandates strict adherence to quality and security standards, including the requirement for a Certificate of Quality Compliance and compliance with CMMC Level 2 and C3PAO certifications. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-129 and RP001, with a strict prohibition on mercury compounds. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-058G

This solicitation, numbered SPE4A6-27-T-058G, is a small business set-aside for the procurement of six special purpose electrical cable assemblies, identified by NSN 5995-0153-03602 and part number 2CA30982-4L4 from Caton Connector Corporation. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 24, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, with quality standards requiring zero non-conformances in the sample lot based on MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, while following DLA packaging requirements (RP001). Technical compliance includes a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Legal and regulatory obligations include the Buy American Act, the Berry Amendment, and prohibitions on the use of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Assembly (LG-30)

FA8206 Afsc Pzaca (icbm)

POSTED

about 7 hours ago

DEADLINE

in 28 days

AI Contract Overview

This award notice issued by DLA Aviation under the Department of Defense is for the procurement of push switches. The contract, identified by solicitation number SPE7M825T1248, falls under NAICS code 334419 and was posted on November 12, 2026. The contracting office is located in Richmond, Virginia, and the primary point of contact for this requirement is Briana Covington. Further details regarding the specific quantities and performance locations are managed through the DLA Aviation office.