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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SWITCH, TOGGLE

Awarded

SPE7M8-26-T-2100Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks to procure 12 units of a toggle switch (NSN 5930009435810), with delivery designated to the DLA Distribution Depot in Oklahoma within 76 days after order. The approved source for this item is cataloged under 0SML3 1813100-1. This requirement is issued as a Request for Quotation (RFQ) and is set aside entirely for small businesses under the Small Business Administration (SBA) provisions. All interested and responsible small business sources may submit electronic quotes, which will be fully considered if received on time. The solicitation and related documentation are only available electronically via the specified link, with no hard copies or detailed specifications provided. Managed by the Defense Logistics Agency Land and Maritime within the Department of Defense, this procurement falls under the NAICS code 334419, indicative of electronic component manufacturing. The solicitation, identified as SPE7M826T2100, was posted in early February 2026, with a response deadline of February 17, 2026. The office handling the contract is located in Columbus, Ohio, and any inquiries regarding the solicitation are to be directed via email to the designated buyer as referenced in the solicitation notice. The place of performance details are not specified.

General Info

Procurement of 12 toggle switches, small business set-aside, delivery Oklahoma, RFQ deadline February 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$290,456.76

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

BLUE GROUP LLCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M826P2473.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 6

Combined Synopsis

AwardedAug 31

Contract was awarded

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

RICKIE ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M826P2473 posted on DIBBS. Awardee: BLUE GROUP LLC (CAGE 9XZ06) Total Contract Price: $290,456.76 Award Date: 08-31-2026 Solicitation: SPE7M8-26-T-2100 Line items: - SWITCH, TOGGLE (NSN/Part 5930009435810, PR 7014414660)

Similar Contracts

Same NAICS industry code

LIPTM00229-IUSS IPT-300-25-911- MISC Hardware (CLAY)- SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for miscellaneous hardware under the LIPTM00229-IUSS IPT-300-25-911 project. This procurement is categorized under NAICS code 334419 and is intended to be facilitated through the SEWP contract vehicle. The primary place of performance for this requirement is located in Virginia Beach. Martha Leya serves as the primary Contracting Officer for this effort, with Shantelle Johnson acting as the secondary point of contact. The forecast was posted on September 6, 2026, as part of the long range acquisition planning for the organization.

POSTED

DEADLINE

POWER MODULE,AIRCRA

Solicitation # SPRPA126QZC00

This solicitation, numbered SPRPA126QZC00, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of aircraft power modules. Classified as a Critical Application Item under NAICS code 334419, the request is released under Emergency Acquisition Flexibilities. The procurement process requires the submission of proposals via electronic mail by the deadline of September 14, 2026. The contract incorporates several federal regulations, including Buy American and Balance of Payments program certifications, and mandates the use of Wide Area Workflow for payment processing. It includes specific requirements for item unique identification, higher-level quality standards, and compliance with equal opportunity regulations for veterans and individuals with disabilities. Primary contact for this action is Nicholas Poplawski.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

NSN 5995-01-693-5247 - CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0321

DLA Aviation is issuing an unrestricted solicitation for a specific purpose electronic cable assembly, identified by NSN 5995-01-693-5247. This is a critical application item with higher-level quality requirements falling under NAICS code 334419. The required delivery timeframe is 390 days, with shipping to various facilities across the Continental United States under FOB Origin terms and destination inspection for DLA Direct. The solicitation is tentatively scheduled for release on September 21, 2026, with a response deadline of October 21, 2026. Proposals must be submitted to the Bid Custodian, as electronic submissions via DIBBS are not acceptable, although the solicitation documents will be available on the DIBBS homepage. Additionally, this procurement may utilize a reverse auction via the Procurex system, and interested offerors are encouraged to review the available tutorials to participate.

POSTED

DEADLINE

in about 1 month

COMPUTER SYSTEM,SPE

Solicitation # SPRMM126QKH79

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks the manufacture and supply of a specific computer system (SPE) identified by Cage Code 0Z232. The contract is a fixed-price procurement utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluation. Key requirements include strict adherence to MIL-STD-130 for marking, MIL-STD 2073 for packaging, and a desired delivery window of 90 days after contract award. All freight is designated as FOB Origin. Prospective bidders must provide traceability and, if acting as a distributor, proof of authorization from the original equipment manufacturer. The procurement mandates the use of the Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal regulations, including Buy American and Cybersecurity Maturity Model Certification requirements. Quotes must be submitted to the designated contracting office by the specified closing date, with a requirement for surplus material certificates if applicable.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Signal Conditioner (NIIN 014833645)This subcontract involves the manufacture of Signal Conditioner hardware, identified by NIIN 014833645, for prime contractors under DLA supply contracts. The production must adhere to Cage Code 95411, reference number 436-01802, and TDP Version 010. All hardware must be marked according to MIL-STD-130, REV N, and packaged in compliance with MIL-STD-2073. The project is managed by the Department of the Navy through the SPRMM1 DLA Mechanicsburg agency, with performance located in Mechanicsburg, Pennsylvania. The manufacturer is required to provide comprehensive supply chain traceability, material certifications, and all associated test reports and inspection documentation upon delivery. The response deadline for this opportunity is October 5, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Additive Manufacturing of Electronic Component (NSN 5930-01-562-3981)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Electrical Power Cable Assembly (NSN 6150-00-902-9830)This subcontract involves the supply of one electrical power cable assembly, identified by NSN 6150-00-902-9830, for the Department of Defense Aviation Supply Chain ESOC Buys. The provider must manufacture or source the assembly to meet exact technical specifications and adhere to RP001 DLA packaging requirements. Compliance with ITAR and EAR export controls is mandatory, and the provider must hold US/Canada Joint Certification Program certification. The response deadline for this opportunity is September 11, 2026, with the place of performance located at FPO 09573.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Radio Frequency Cable Assemblies (NSN 5995-01-264-2180)This subcontract with the Department of Defense ASC Commodities Division involves the supply of specialized radio frequency cable assemblies, specifically NSN 5995-01-264-2180, for prime contractors supporting DLA Aviation. The selected provider must manufacture or source the assemblies and ensure all packaging and palletization adhere to RP001 standards, with marking and labeling executed according to MIL-STD-129. Eligible bidders must maintain an active CAGE code and SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334419. Responses are due by September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-451-1906)This subcontract through the ASC Commodities Division of the Department of Defense involves the fabrication, assembly, and testing of specialized electrical cable assemblies under NSN 6150-01-451-1906. The selected provider must be an original equipment manufacturer or an authorized distributor with a valid CAGE code to supply these components to prime contractors fulfilling DLA requirements. The scope of work includes the delivery of physical cable assemblies to DLA Depots along with all necessary supporting documentation, such as raw data, lab reports, and test results for any reverse-engineered parts. Interested parties must submit their responses by September 18, 2026, adhering to the specifications outlined under NAICS code 334419.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Radio Frequency Couplers

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Indicator Lights (NSN 6210001130956)This subcontract involves the supply of a specific indicator light for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The required hardware is identified by NSN 6210001130956 and must match either Boeing part number 5M943-8 or Dialight part number 232-0410-1131-203. The supplier is responsible for delivering one unit of the light, ensuring that all packaging and labeling strictly adhere to MIL-STD-129 standards. The contract is managed by the Defense Logistics Agency under the Department of Defense, with the place of performance located at Fort Bragg, ZIP code 28310. Falling under NAICS code 334419, the solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS