Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

Top

59--SWITCH,PUSH

Active

SPE7M826T2673Federal

Response Deadline

03/23/2026, 12:00:00 AM UTC

AI Contract Overview

The contract solicitation seeks quotes for the procurement of nine push switches, identified by NSN 5930015184228, to be delivered to the DLA Distribution Center at location W1A8 within 168 days. The approved source for this item is specified as 12522 50A0241-024. This request for quotation (RFQ) is issued as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335931, with electronic submissions required by the deadline of March 23, 2026. The solicitation and all related documents are accessible online, with no hard copies or additional specifications provided. Administered by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio, this procurement emphasizes competitive bidding among all responsible vendors, particularly encouraging participation from service-disabled veteran-owned small businesses. Interested parties must submit their quotes electronically, and any inquiries regarding the solicitation are to be directed via email to the designated buyer contact provided through the official solicitation webpage. This combined-type contract ensures transparency and equal opportunity for qualified suppliers within the specified timeframe.

General Info

Procure nine NSN 5930015184228 push switches, SDVOSB set-aside, submit quotes by March 23, 2026.

Agency

Department Of Defense → DLA Land And Maritime

View Agency

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

View NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedMar 12

Combined Synopsis

Response DeadlineMar 23

Submission deadline

Response Deadline

03/23/2026, 12:00:00 AM UTC

in 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office Address

COLUMBUS, OH, 43218-3990, USA

Contacts

1 contact available

View Contacts

Start a free trial to view contact information.

Start Free Trial

Full Description

Proposed procurement for NSN 5930015184228 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 50A0241-024. 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.

Similar Contracts

NAICS: 335931

New

Federal

TERMINAL, LUG

The contract SPE4A0-26-T-2101 involves the procurement of four units of Terminal, Lug identified by NSN 5940-00-604-8857 with a required delivery within five days of order. The contract is managed by the Aviation Supply Chain ESOC BUYS under the Department of Defense and is to be delivered FOB origin to Laughlin Air Force Base, Texas. Packaging and shipping must comply with stringent standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and DLA packaging requirements (RP001). The contract emphasizes adherence to the DLA Master List of Technical and Quality Requirements, which take precedence over other standards, and mandates sampling inspection per MIL-STD-1916 or equivalent sampling plans. Additional critical elements include the requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, removal of government identification from non-accepted supplies, and careful physical identification or bare item marking. The inspection and acceptance points are at the destination, and quantity variance is zero percent both plus and minus, ensuring precise order fulfillment. Shipment must be expedited by the fastest traceable means, explicitly excluding parcel post, with specific freight forwarding details provided. The contract also references approved part numbers and manufacturers for related components, underscoring compliance and quality assurance critical to defense procurement.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

CABLE ASSEMBLY, SPECIAL

This contract involves the procurement of a special purpose electrical cable assembly, identified by NSN 5995-01-692-4680, with a quantity of one unit to be delivered within five days after order. The contract is issued by the Department of Defense under the Aviation Supply Chain ESOC BUYS office, with performance expected at Fort Irwin. It includes stringent cybersecurity requirements, mandating compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 standards, both self-assessment and third-party assessment. The contract also incorporates detailed technical and quality requirements as defined by the Defense Logistics Agency's master list, along with packaging, inspection, acceptance, and component qualification stipulations. Additionally, the contract addresses sensitive areas such as export control, requiring all technical data related to the cable assembly to comply with International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Access to this technical data is restricted to contractors who have fulfilled necessary certification and training requirements and have received approval from the DLA authority. Government markings on non-accepted supplies must be removed, and item unique identification is waived per the service customer’s request. The solicitation deadline is March 20, 2026, with the contract number SPE4A0-26-T-2122, and the primary point of contact is Danita Davis from the DLA.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

CABLE ASSEMBLY, SPEC

The contract is for the procurement of a specified cable assembly under the solicitation number SPE4A0-26-T-2103. It involves the purchase of one unit with an NSN/Part Number 5995-01-699-2138, to be delivered within five days FOB origin, with inspection and acceptance taking place at the destination. The item must comply with strict technical and quality requirements as outlined in the DLA Master List, including cybersecurity maturity certification (CMMC Level 2 self-assessment), physical identification and marking standards per MIL-STD-129, and packaging according to MIL-STD-2073-1E and DLA packaging requirements (RP001). Sampling and inspection procedures are dictated by military standards MIL-STD-1916 or ASQ H1331 for quality assurance to ensure product conformance. The contract designates that all government identification must be removed from supplies that are not accepted, and the shipment is required to be sent by the fastest traceable means, explicitly prohibiting parcel post. Delivery is scheduled to a military logistics site at Fort Drum, NY, with specific logistical details and marking instructions provided for shipping and handling. The solicitation is managed by the Department of Defense’s Aviation Supply Chain office and includes provisions for compliance with covered defense information protection standards. The primary point of contact is Danita Davis at the DLA, and responses to the solicitation are due by March 20, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

CABLE ASSEMBLY, SPEC

This contract is for the procurement of cable assemblies under the specification listed as CABLE ASSEMBLY, SPEC with the solicitation number SPE4A7-26-T-079T. It includes the purchase of a total of nine units—seven units under purchase request 7015835964 and two units under 7015876912. The items must be delivered within 10 days of the order, with the first delivery required by March 6, 2026, and the second by March 10, 2026. The cable assemblies are identified by the National Stock Number (NSN) 5995-01-626-4900 and are critical application items. Inspection and acceptance of all items will be at the destination point. Packaging and marking requirements adhere to military standards MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional stipulations for damage prevention, preservation, and palletization as outlined by DLA packaging requirements. The contract mandates strict quality and technical controls as incorporated from the DLA master list of requirements, with sampling methods conforming to MIL-STD-1916 or equivalent standards to ensure zero non-conformances unless otherwise specified. Government identification removal is required for rejected supplies, and there is no requirement for item unique identification per the customer's request. Transportation instructions specify FOB origin delivery with traceable shipping methods that exclude parcel post. Deliveries are designated to specific military addresses in Germany and the United States, emphasizing secure handling and government use only. The contract is managed by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Denise Prince as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

59--SWITCH,PRESSURE

The contract seeks the procurement of 24 units of a pressure switch identified by the National Stock Number (NSN) 5930015184637. These items are source-controlled drawing items, meaning they must comply with specific technical drawings, with the approved source being vendor 52139 CD-2. Delivery is required to the DLA Distribution Center in San Joaquin within 168 days after order. The procurement process is being conducted as a Request for Quote (RFQ), exclusively available electronically through the provided link, and all responsible sources, particularly small businesses as this is set aside under the Total Small Business Set-Aside program, are invited to submit timely electronic quotes. The solicitation is managed by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio, under solicitation number SPE7M826T2671. The deadline for quote submission is March 23, 2026. The items must meet stringent drawing requirements and comply with applicable military specifications and standards, which are accessible in digitized format. Interested vendors can address questions to the listed point of contact via email, with all documents and relevant information accessible through the Department of Defense’s electronic procurement platform. This contract falls under NAICS code 335931, indicating relevance to electric lighting and wiring equipment manufacturing.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

View Details