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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Lever Switch Component Supplier

Open

Federal

Response Deadline11/16/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of lever switches for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing switches according to CLIN 0001, ensuring all items are preserved and packaged per MIL-DTL-28786 and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must strictly adhere to DFARS 252.225-7001 Buy American requirements. The contract requires the delivery of two preserved and marked lever switches by June 14, 2027. Performance for this agreement is centered in Tracy, California, under NAICS code 336992. Interested parties had until November 16, 2026, to respond to the solicitation.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0655.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, LEVER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:00:00 AM PSTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lever switches for prime contractors on Department of Defense procurement projects. Manufactures or sources switches per CLIN 0001, performing preservation and packaging per MIL-DTL-28786 and marking shipments per MIL-STD-129 and MIL-STD-2073-1E. Must comply with DFARS 252.225-7001 Buy American requirements. Delivers two preserved and marked lever switches by 06/14/2027.

Similar Contracts

Same NAICS industry code

Vehicular Structural Frame Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L4-27-T-1002

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-1086

This fixed-price contract, solicitation number SPE7M3-27-T-1086, is a small business set-aside for the procurement of TEE, TUBE coupling assemblies (NSN 4730-01-556-5208). The requirement consists of two line items totaling 35 packages, where each package contains ten individual units. These items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically shipping to DLA Distribution depots at Tinker AFB, OK and New Cumberland, PA. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Award evaluation is based on technical acceptability and price, with a specific prohibition against items produced via additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

VALVE ASSEMBLY, POPPET,

Solicitation # SPE7L3-27-T-2187

Solicitation SPE7L3-27-T-2187 is a small business set-aside procurement issued by the DLA Weapons Support agency for 13 units of a Valve Assembly, Poppet, Hull Drain. This item is designated as a critical application item, specifically referencing Willard Marine, Inc. part numbers 12367 or K12367. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 10, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding mercury restrictions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions against unauthorized additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

COVER, GUNSIGHT

Solicitation # SPE7L7-27-T-0082

Solicitation SPE7L7-27-T-0082 is a fixed-price procurement issued by the Defense Logistics Agency for one gunsight cover, identified by NSN 1010-01-563-6836 and part number 136634 from Cadillac Gage Textron Inc. The contract requires delivery within five days after order to the Tennessee Army National Guard in Columbia, Tennessee, with a required delivery date of October 6, 2026. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and ASTM D3951 packaging. Key compliance mandates include demilitarization protocols for small arms parts, a CMMC Level 2 self-assessment, and the safeguarding of covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and regulations prohibiting the acquisition of munitions from Communist Chinese military companies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0556

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

STOP ASSEMBLY, ELEVATIO

Solicitation # SPE7L4-27-T-0938

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

ADAPTER, BOOT TO BULKHE

Solicitation # SPE7L4-27-T-1057

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2333

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-1011

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L3-27-T-2185

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

LEG, INNER, SHOE, JACK SU

Solicitation # SPE7L3-27-T-2177

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Same awarding agency

MIL-SPEC Packaging and HazMat Logistics

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-300-7740)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Tektronix Switch TouchpadThis subcontract involves the procurement and delivery of one Tektronix switch touchpad assembly, part number 260-2423-00, for the USS TUCSON. The equipment is being supplied to prime contractors for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. Delivery is required FOB Destination to a performance location in FPO 96679. The supplier must ensure strict adherence to MIL-DTL-28786 preservation and MIL-STD-129 and MIL-STD-2073-1E packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, and requires certification that the provided components are mercury-free.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Switch Assembly Manufacturer/Supplier

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Electronic Switches (Marotta Controls PN 4551130-4602)This subcontract involves the procurement and delivery of 47 electronic switches, specifically Marotta Controls Inc part number 4551130-4602, to support DLA Weapons Support contracts. The items must be delivered to the DDSP New Cumberland Facility in Pennsylvania. All deliverables are required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division and falls under NAICS code 423830. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory for the performing party. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0647

Solicitation SPE7M8-27-T-0647 is for the procurement of 30 pressure switches (NSN 5930-01-300-7740) for the DLA Weapons Support Electrical Devices Division. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required by January 13, 2028, with a final required delivery date of January 26, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement specifies that items produced via additive manufacturing are ineligible for award unless specifically authorized. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, limitations on subcontracting, and DFARS cybersecurity reporting requirements for covered defense information.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M8-27-T-0706

This solicitation, issued by the DLA Weapons Support Electrical Devices Division under solicitation number SPE7M8-27-T-0706, is for the procurement of 47 electronic switches (NSN 5930-01-667-3586), specifically Marotta Controls Inc part number 4551130-4602. This is a small business set-aside acquisition under NAICS code 335313. The required delivery date is April 9, 2027, with a need ship date of May 4, 2027. Delivery is governed by the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must follow RP001 DLA packaging requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, to the DLA office in Columbus, Ohio.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0683

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0702

Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-27-T-0678

Solicitation SPE7M8-27-T-0678 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of seven switch assemblies. The required hardware includes Dynalec Corporation parts 66733-042-03 and PL66733-000 FN 6, identified by NSN 5930-01-552-2732. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 29, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and packaging standards, including MIL-DTL-28786 for switch preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, except for functional uses specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

SWITCH TOUCHPAD

Solicitation # SPE7M8-27-T-0720

Solicitation SPE7M8-27-T-0720, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one switch touchpad, identified by NSN 5930013702420 and Tektronix part number 260-2423-00. The item is destined for the USS TUCSON SSN 770, with a required delivery date of October 22, 2026, and a delivery timeframe of 20 days after award. The contract is established as a fixed-price agreement with FOB Destination terms, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation, utilizing MIL-STD-2073-1E for packaging data. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0655

The Department of Defense, through the DLA Weapons Support Electrical Devices Division, is soliciting the procurement of two lever switches under NSN 5930-01-300-7642. This fixed-price acquisition, identified by solicitation SPE7M8-27-T-0655, requires delivery within 168 days after order. The procurement is categorized under NAICS code 335932 and is not a small business set-aside. All offers must be submitted on an FOB Origin basis, with payment processing handled electronically via the Wide Area WorkFlow system. Technical compliance requires adherence to MIL-DTL-28786 for switch preservation and packaging, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. The contract mandates strict adherence to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that no mercury is intentionally added to the hardware except as specified by NAVSEA 5100-003D. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L3-27-T-2163

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

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 750+ contractors already using CLEATUS