This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 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,SENSITIVE

Closed

SPE7M026Q0804Federal

Submission Closed06/12/2026, 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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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

The contract seeks to procure sensitive switches identified by NSN 5930013808125, with a total quantity of 30 units divided into two delivery lines: 8 units and 22 units respectively. All units are to be delivered to the USS CHOSIN CG 65 within 30 days after order. The approved source for this procurement is specified as vendor 61427 with the associated code 5497720-59. This acquisition is conducted under a Request for Quotation (RFQ), with submissions accepted electronically. Hard copies of the solicitation are not available, nor are specifications, plans, or drawings, ensuring all responsible vendors have equal access and opportunity to participate by submitting timely quotes. The solicitation, identified as SPE7M026Q0804, was posted on May 12, 2026, with a response deadline of June 12, 2026. It is administered by the Defense Logistics Agency (DLA) Land and Maritime office, based in Columbus, Ohio, under the Department of Defense. The procurement falls under the NAICS code 334419, which pertains to specialized manufacturing of electronic components. Questions regarding the solicitation can be directed to the designated buyer via the provided email contact. The full solicitation document and updates are accessible online through the DLA’s electronic bidding system.

General Info

Procure 30 sensitive switches for USS CHOSIN CG 65, delivered in 30 days, vendor 61427.

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

PostedMay 12

Combined Synopsis

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 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 5930013808125 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: USS CHOSIN CG 65 By: 0030 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: USS CHOSIN CG 65 By: 0030 DAYS ADO Approved source is 61427 5497720-59. 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 may be submitted electronically.