This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging and Preservation of Electronic Switches

Closed

Federal

Submission Closed07/20/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332439

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Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 61 units of grooved clamp couplings (NSN 5342-00-597-8578575). This is identified as a critical application item, with referenced part numbers from Eaton Aeroquip LLC and V I J Corp. The required delivery date is March 21, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after receipt of order. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202 is a small business set-aside issued by the Defense Logistics Agency, Department of Defense, for the procurement of two mounting brackets, specifically identified as shockmount brackets under NSN 5340-01-479-5475. The items must be manufactured in accordance with reference drawings 16236, 19207 12420325 Revision L, and 19207 12441170 Revision 09. The required delivery date is October 20, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for labeling, MIL-STD-130N for identification marking, and ASTM D3951 for non-hazardous commercial packaging. Quality acceptance requires zero non-conformances in sample lots determined by MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

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Identification Plate Set SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture and delivery of 465 Identification Plate Sets under NSN 9905005656267. The contractor is responsible for producing the plates to exact NSN specifications and ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the completed and labeled plate sets as required for prime contractors on Defense Logistics Agency supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540010876987)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 18 specialized accessories stowage boxes (NSN 2540010876987). The units must be produced in accordance with DLA Master List requirement RA001 and adhere to MIL-STD-129 marking standards. Environmental compliance is mandatory, specifically requiring that all products are free of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332439. To be eligible, the contractor must maintain ITAR/EAR compliance and hold a CMMC Level 2 cybersecurity certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

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Supply of Loop Clamps (NSN 5340-01-255-7923)This subcontract involves the manufacture or sourcing of 46 loop clamps matching NSN 5340-01-255-7923 for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that all hardware adheres to strict technical specifications and is of domestic origin. The selected provider must deliver the completed hardware components within 89 days after receiving the order. Shipping will be handled via FOB Origin. This requirement falls under NAICS code 332439 and is managed by the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-27-T-2589

Solicitation SPE7L3-27-T-2589 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of 64 units of a structural vehicular frame section, identified by NSN 2510-01-672-9065. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of May 27, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the point of origin. This procurement is subject to strict technical data controls, including an Oshkosh Defense, LLC license agreement and a restricted technical data package that requires data non-disclosure and destruction compliance. The item is subject to export controls under ITAR or EAR, requiring vendors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Contractors must adhere to rigorous cybersecurity and safety standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Payment and invoicing must be processed electronically via the Wide Area Workflow system.

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Solicitation # SPE7LX-27-U-0990

Solicitation SPE7LX-27-U-0990 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of 46 loop clamps (NSN 5340-01-255-7923). The items are identified as commercial critical application items, with delivery required within 89 days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

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Solicitation # SPE8ED-27-T-0214

Solicitation SPE8ED-27-T-0214 is for the procurement of two G100 chain container tiedown and lift kits under NSN 8145-01-6008837. Each kit must feature a break strength of 28,500 lbs and consists of Grade 100, 5/16 inch alloy chains using the VATTS system. Specifically, each kit includes two alloy chains, four ratchet-type load binders with continuous take-up and infinite adjustment and removable handles, and a series of 5/16 inch G-100 chains in 10-foot, 20-foot, and 30-foot lengths, all equipped with cradle grab hooks on each end. The items are identified by Pikes Peak Cargo Secure Inc part number 108. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026, shipped FOB Origin to the MG Oliver Otis Howard USARC in Auburn, Maine. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE7M4-27-T-3147

Solicitation SPE7M4-27-T-3147, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 127 grooved clamp couplings under NSN 5342008175878. The items are designated as critical application items and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The delivery timeline is specified as 140 days after order, with a need ship date of May 5, 2026, and an original required delivery date of September 1, 2026. Shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. The agreement incorporates various FAR and DFARS clauses covering government delay of work, cybersecurity safeguarding, and the Buy American Act, while prohibiting the acquisition of covered defense telecommunications equipment.

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CONTAINER, PFIXED LEGGE

Solicitation # SPE8ED-27-Q-0115

Solicitation SPE8ED-27-Q-0115 is a Small Business Set-Aside request for quotations issued by DLA Troop Support Construction and Equipment Containers. The requirement is for the procurement of 17 kits of fixed-legged containers, identified by NSN 8145-01-565-5551. This is a firm fixed-price acquisition with a delivery requirement of 90 days after order, with a specific material need date of November 19, 2026. The destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, anti-terrorism awareness, and safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and submit quotations by November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0832

Solicitation SPE7LX-27-U-0832 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 49 Breakout Box Assemblies (NSN 4910-01-163-1339). The items are defined by a series of Army drawings and require the use of source-controlled components from approved sources. Delivery is required within 115 days after receipt of order, with shipping terms set as FOB Destination Other. The contract is a total small business set-aside under NAICS code 332439, and payment is processed electronically via the Wide Area WorkFlow (WAWF) system. This requirement involves strict export controls under ITAR and EAR, meaning eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Inspection is conducted at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract requires the preservation and packaging of electronic flow switches in strict compliance with MIL-DTL-28786 and MIL-STD-2073-1E standards to maintain their functional integrity throughout transport and storage. All work must adhere to military specifications for protective materials, sealing methods, labeling, and handling procedures to ensure environmental and mechanical protection during logistics operations. The items are destined for performance at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is classified as a subcontract under NAICS code 332439. The solicitation was posted on July 9, 2026, with a firm response deadline of July 20, 2026, and is managed by the Electrical Devices Division within the Department of Defense. While no specific point of contact or set-aside information is provided, potential bidders must ensure full alignment with the referenced military standards and be prepared to demonstrate capability in meeting the rigorous packaging and preservation requirements for defense-grade electronic components. The official solicitation details are accessible through the DIBBS platform under the referenced solicitation link.

General Info

Preserve and package electronic flow switches to MIL-DTL-28786 and MIL-STD-2073-1E standards for delivery to New Cumberland, PA.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-5265.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, FLOW

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Preserve and package electronic flow switches per MIL-DTL-28786 and MIL-STD-2073-1E to ensure integrity during transport and storage.

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Packaging and Preservation of Electronic Switches

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