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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ARM, SWITCH ACTUATOR

Active
SPE7M8-26-T-5639Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two ARM SWITCH ACTUATORS with NSN/Part Number 5930-01-685-0717, under solicitation SPE7M8-26-T-5639, with a delivery requirement of 20 days after contract award. The item is subject to strict cybersecurity compliance, requiring the supplier to be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The product must comply with DLA packaging standards and must not contain any Class I ozone-depleting chemicals; substitutions require prior approval unless explicitly authorized by specifications. The item is subject to export control under ITAR or EAR, and any handling or disclosure of technical data to foreign persons, including employees of foreign subsidiaries, requires prior authorization and compliance with DFARS 252.225-7048. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and the item has no shelf life requirement. The point of contact for the procurement is Jamir Prattis of the Department of Defense’s Electrical Devices Division.

General Info

Procure two ARM SWITCH ACTUATORS, CMMC Level 2 certified, ITAR/EAR controlled, DLA compliant, 20-day delivery.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS

Full Description

Show more
ARM,SWITCH ACTUATOR
ARM<(>,<)> SWITCH ACTUATOR
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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
SPE7M8-26-T-5639
SECTION B
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5930-01-685-0717 Quantity: 2 EA Purchase Request: 7012858456QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
Federal
CIRCUIT BREAKER
Solicitation # N0010426QTB88
This contract pertains to the repair of a 3-pole, 2000-amp AC circuit breaker with specific technical specifications including a trip amp rating of LGTD STG2100 SHTTDSTG 2800 SHTTD BAND NO 3, identified by manufacturer drawing 199590 and CD sheet drawing 711022, under CAGE code 30086 and reference number 199590-711022. The solicitation, issued under Emergency Acquisition Flexibilities, mandates a strict Repair Turnaround Time (RTAT) of 194 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must adhere to the contractor’s approved technical manuals and government standards, with any design or part number changes requiring prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific Code classifications. The contract requires Firm-Fixed-Price terms, and failure to meet the RTAT results in monthly price reductions per unit, capped at a specified maximum, without limiting the Government’s right to terminate for default. Government Source Inspection is mandatory, and all work must comply with MIL-STD 2073 packaging standards. The contract imposes rigorous quality assurance obligations, requiring contractors to maintain complete inspection records for 365 days after final delivery and to ensure full compliance with all requirements regardless of inspection provisions. All shipments are FOB Origin, with freight handled by the Navy under the CAV Statement of Work, and the contractor must accurately report transaction dates within five business days. The solicitation enforces Buy American and cybersecurity maturity model certification requirements, mandates compliance with Small Business Subcontracting Plan and Security Prohibitions, and requires adherence to the Mandatory Use of Workflow Pro Assist Module and Navy-specific payment instructions. Submission must include quote amount, RTAT, unit and total pricing, and comparison to new unit cost and lead time, with final award contingent on bilateral acceptance. Responses are due by August 5, 2026, and all inquiries are directed to Kevin C. Bilous at the Navy’s Mechanicsburg office.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335313
New
Federal
COMPUTER,RACKMOUNT
Solicitation # N0010426QJB96
This contract pertains to the repair of COMPUTER,RACKMOUNT units under solicitation N0010426QJB96, with a required Repair Turnaround Time (RTAT) of 75 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract is firm-fixed-price, with all freight terms FOB Origin, and the Navy handles all freight logistics under the CAV Statement of Work. Inspection by Government Source Inspection (GSI) is mandatory, and final acceptance must occur within the specified RTAT; failure to meet this deadline results in a per-unit-per-month price reduction, capped at a specified maximum, without affecting the Government’s right to terminate for default. The contractor must ensure all repairs adhere to the manufacturer’s technical standards, maintain full documentation, and comply with MIL-STD-130 Rev N marking requirements. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, and substitutions must be clearly coded and justified. The contract enforces strict compliance with federal regulations including Buy American provisions, cybersecurity maturity certification requirements, and mandatory use of Workflow Pro (WFP) for payment and receiving. A small business subcontracting plan is required, and the contractor must provide pricing justification if the item has not been previously purchased by NAVSUP WSS or if pricing differs from historical rates. An option exists to increase the quantity of repairs within 365 days of award at the original unit price. The awardee must submit a quote including unit price, total price, and RTAT, and if the item is deemed beyond repair, a negotiated tear-down and evaluation fee not to exceed a specified amount may apply. All documentation, including proof of authorized distributor status, must be submitted with the offer, and CAGE codes for the awardee, inspection location, and any subcontractor facilities must be clearly identified. The solicitation is open to authorized distributors only, and all referenced technical documents must be obtained through designated government portals or official channels.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335313
New
Federal
CIRCUIT BREAKER
Solicitation # N0010426QTB61
This contract solicits repair services for a circuit breaker under a firm-fixed-price structure, with a mandatory Repair Turnaround Time (RTAT) of 150 days measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, drawings, and applicable military standards including MIL-STD-130 Rev N for marking, and any design or part number changes require prior written approval from the NAVICP-MECH Contracting Officer under specific code classifications. The Government requires Government Source Inspection and expects the contractor to maintain comprehensive inspection records for 365 days after final delivery. Freight is FOB Origin, and the Navy handles all transportation per the CAV Statement of Work. The contract includes an option to increase quantities at the originally quoted unit price, exercisable within the timeframes specified in FAR 52.217-6 or 52.217-7. Contractors must provide unit and total pricing, RTAT, and a comparison of repair cost versus new unit price and lead time, and must be authorized distributors of the original manufacturer, with proof submitted as part of their offer. All offers must address compliance with the Buy American Act, Small Business Subcontracting Plan, and security prohibitions under deviation 2026-O0025, while adhering to the Mandatory Use of Workflow Pro (WFP) Mod Assist Module and Navy-specific payment and reporting protocols. The solicitation is issued under a total small business set-aside and requires completion of Alternate A annual representations and certifications. The place of performance is not specified, but the awardee’s CAGE code and inspection location must be declared, with potential subcontractor CAGE codes noted if different. Documentation referenced must be accessed through official DoD sources such as DODSSP or Quicksearch, and distribution of Navy-provided materials is restricted per seven recognized distribution statement codes. The contracting officer retains the right to inspect, test, and reject nonconforming items at any time, and all work must be verified by formal Government acceptance within the RTAT framework. Responses are due by August 28, 2026, with the solicitation issued by the Navy’s Supply Support Center in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335313
New
DIBBS
Solenoid Valve Supply and PackagingThe contract entails the supply, packaging, and delivery of 30 solenoid valves identified by NSN 4810013426722, with strict adherence to military packaging standards, hazardous material handling protocols, and container strength requirements to ensure operational readiness and safety during transport and storage. All work must comply with the specified military regulations, and the deliverables must be properly labeled and documented to meet federal defense logistics requirements. The project is a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, emphasizing support for veteran-owned enterprises, and falls under NAICS code 335313 for electromechanical component manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the place of performance is centered at the New Cumberland facility with a zip code of 17070-5002. The contracting agency is the DDSP New Cumberland Facility under the Department of Defense, which manages logistics and supply functions for military systems. Although no point of contact is listed, interested parties can access additional details through the DIBBS portal using the provided link. All submissions must be tailored to meet the technical and compliance conditions outlined for this defense procurement, with an emphasis on reliability, traceability, and adherence to military specifications.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334418
New
DIBBS
SWITCH, LIQUID LEVEL
Solicitation # SPE7M8-26-T-5636
The contract pertains to the procurement of a liquid level switch with NSN 5930-00-008-0547 and part number LS-30556 manufactured by SETRA SYSTEMS, INC., under solicitation SPE7M8-26-T-5636. A total of 14 units are required at a unit price of $14.00, with a total contract value of $196.00, delivered FOB origin within 227 days from the solicitation date. The item is classified as a critical application item and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or analytical reagents, and even then, portable devices must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with explicit prohibition of mercury in any packaging or marking materials. Delivery is to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS code 334418, with a response deadline of August 10, 2026, and a required delivery date of April 13, 2027, though the ship date is set for March 26, 2027. Quantities must be delivered exactly as specified with zero variance permitted.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5637
The contract pertains to the procurement of a thermostatic switch identified by NSN 5930-01-502-6196 and part number EA-00411-0, with a quantity of 107 units to be delivered within 44 days from the original required delivery date of December 10, 2026. Delivery is FOB origin and inspection and acceptance occur at the destination point. The supplier must comply with strict packaging and preservation standards including MIL-STD-2073-1E and ASTM-D3951, with marking adhering to MIL-STD-129 and no special marking required. All components must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract references DLA’s master list of technical and quality requirements for incorporated technical and quality standards, with revisions controlled by the solicitation or award date depending on acquisition type. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The contract has a firm unit price of $107.00 per unit, with zero variance allowed in quantity, and is issued under solicitation SPE7M8-26-T-5637, with a response deadline of August 10, 2026, and a posting date of July 29, 2026.
Saw Blade and Handtool Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541611
New
DIBBS
Small Business & Socioeconomic Compliance SupportThe contract seeks support services to assist the prime contractor with small business representations, certifications, and ongoing reporting related to federal socioeconomic programs including Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone designations. The work involves ensuring accurate and compliant documentation and adherence to all regulatory requirements tied to these programs, which are critical for maintaining eligibility and achieving set-aside contract advantages. The subcontractor must be well-versed in federal acquisition regulations governing socioeconomic status verification and possess the capability to manage dynamic certification renewals and reporting obligations. Performance is to be carried out in support of the Department of Defense’s Electrical Devices Division, with the place of performance listed as FPO, ZIP 09573, indicating potential operations conducted overseas or in a military postal location. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, under a subcontracting arrangement with a NAICS code of 541611, which corresponds to Management Consulting Services. While no set-aside designation is specified, the nature of the task inherently requires familiarity with small business compliance frameworks and the ability to support the prime contractor’s federal contracting posture through accurate and timely administrative processes.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details