This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SWITCH, ROTARY, SPECI

Closed

SPE7M2-26-T-6571Federal

Submission Closed09/08/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # 70ZU0127QRO028

POSTED

DEADLINE

Solicitation # SPRPA127RXA44

Solicitation SPRPA127RXA44, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of newly manufactured power supply spares. These items are designated as Critical Application Items (CAI), and the government strictly prohibits the use of refurbished, remanufactured, or repaired materials. The contract requires the contractor to maintain a quality management system compliant with AS/EN/JISQ 9100 or an equivalent standard. Inspection and acceptance will occur at the point of origin, with packaging and marking governed by MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and specific electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QWA36

Solicitation SPRPA127QWA36, issued by the Department of Defense via the Pa DLA Aviation At Philadelphia, seeks the acquisition of one frequency converter (NSN 6130-01-682-8677). This procurement is being conducted under EAF Emergency Acquisition Flexibilities, and a single award will be made to the offeror determined to be most advantageous based on price and past performance, with past performance weighted more heavily than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; any distributors must provide an authorized distributor letter on the source's letterhead upon proposal submission to Joseph Gambino. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, Buy American and Balance of Payments program certifications, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Lightning Arresters (NSN 5920-01-655-3485)This subcontract involves the procurement of seven specialized Type I Code M lightning arresters, identified by NSN 5920-01-655-3485, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the units and ensuring strict adherence to the Buy American Act. Deliveries are designated for FLTREADCEN Northwest and ASD Jacksonville, with the place of performance located in Oak Harbor. The contractor must implement rigorous quality control measures to guarantee a minimum shelf life of 24 months. Additionally, all units must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-6099

Solicitation SPE4A6-27-T-6099 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies, identified by NSN 5995-01-658-1279 and Glenair part number ABC60567. The requirement is categorized under NAICS 335931 and is not a small business set-aside. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of May 7, 2027, with shipping terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notable restrictions include a total prohibition of mercury or mercury compounds in the hardware and packaging, and a ban on the use of additive manufacturing unless specifically authorized. Compliance requirements include CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. All quotes must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8268

Solicitation SPE4A6-27-T-8268 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The procurement requires delivery to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of September 25, 2026. Quotations must be submitted via the DIBBS system by November 12, 2026. The government may utilize an automated award process and provides a price evaluation preference for HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically including Special Marking Code 32 for shelf life. Due to the nature of the technical data, this acquisition is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS cybersecurity requirements for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8630

Solicitation SPE4A6-27-T-8630, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 115 electrical special purpose cable assemblies, identified by NSN 5995-01-677-2325 and Rockwell Collins P/N 987-0021-162. The required delivery date is July 4, 2027, with shipping terms set as FOB Origin. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment processing must be managed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M2-26-T-6571, issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime, seeks the procurement of 83 units of a special rotary switch, identified by NSN 5930-00-460-4478. The contract requires delivery within 156 days after the order is placed, with the place of performance located in San Diego, California. Quotations must be submitted through the DIBBS system by September 8, 2026. This procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed the required DLA export-controlled technical data training and questionnaires. Additionally, the contract mandates compliance with DLA packaging requirements and various FAR and DFARS clauses, including domestic sourcing restrictions.

General Info

DLA seeks quotes for 83 rotary switches delivered to San Diego by September 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 10:00:00 AM PDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Alisha Blanton

Full Description

SWITCH,ROTARY,SPECI
SWITCH,ROTARY, SPECI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5930-00-460-4478 Quantity: 83 EA Purchase Request: 7017913349QTY: 83 Delivery: 156 days ADO

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS