This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 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

Closed

SPE7M826T4658Federal

Submission Closed06/15/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

New

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DEADLINE

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49--SHAFT ASSY FLEXThis contract is a procurement opportunity for three units of a Shaft Assembly Flex (NSN 4920015344505) to be delivered to the DLA Distribution center W1A8 within 333 days after order. The solicitation is issued as a Request for Quotation (RFQ) by the Defense Logistics Agency Aviation, under the identification SPE4A526T241C. The contract targets suppliers capable of meeting the specifications, although detailed specifications, plans, or drawings are not provided. The sources approved for this procurement include two specific codes, 062W0 and 1B6R3, each linked to a noted source identification. This procurement, listed under NAICS code 334419, is open to all responsible suppliers who submit timely electronic quotes. Paper copies of the solicitation are not available, and submissions must be made electronically through the specified online platform. The solicitation was posted on June 15, 2026, with a deadline for responses set for June 23, 2026. Interested parties can direct questions via email to the designated buyer contact or access the solicitation through the provided online link to the federal contract workspace. The procurement is managed through the Office of the Department of Defense located in Richmond, VA.

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59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

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Defense-Compliant Electronic Components SupplyThe contract involves the supply of electronic components that comply with the Defense Federal Acquisition Regulation Supplement (DFARS), specifically including sensors, control modules, and connectors. These components must meet stringent anti-counterfeit requirements, providing traceable certification aligned with industry standards AS6081 and AS5553 to ensure authenticity and reliability. The procurement is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, encouraging participation from small businesses. Issued by the Department of Defense’s Nuwc Division Newport, the subcontract aligns with NAICS code 334419, which relates to electronic component manufacturing. The solicitation was announced on June 15, 2026, with responses due by June 26, 2026. While specific location details for office and performance are not provided, the contract emphasizes adherence to regulatory compliance and quality assurance for defense-related electronic parts. The opportunity is publicly accessible through the federal government’s acquisition portal.

Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of eight units of a push switch, identified by NSN 5930011351270, to be delivered to the DLA Distribution facility at Cherry Point within 119 days after order. The solicitation, designated SPE7M826T4658, is an electronic Request for Quote (RFQ) issued by the Defense Logistics Agency Land and Maritime under the Department of Defense. It is open to all responsible sources, with quotes required to be submitted electronically by the response deadline of June 15, 2026. No hard copies of the solicitation or related specifications, plans, or drawings will be provided, and quotes will be considered as long as they are timely received. The contract falls under NAICS code 334419 and is available through the DIBBS website. Approved sources for this procurement include specific supplier codes 08719 10620SY10-16 and 78286 65912-01206-111. The office handling the contract is located in Columbus, Ohio, and any questions related to the solicitation should be directed via email to the buyer listed in the solicitation document or through the provided web link. This represents a combined type procurement without a set-aside designation.

General Info

Procurement of eight NSN 5930011351270 push switches, delivery in 119 days, electronic RFQ deadline June 15, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 4

Combined Synopsis

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 12:00:00 AM UTC

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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

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5930011351270 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO Approved sources are 08719 10620SY10-16; 78286 65912-01206-111. 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.