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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Switch Manufacturing and Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture or supply of one precision liquid level switch identified by NSN 5930015237727, specifically tailored to meet rigorous military specifications. Full traceability of materials, components, and manufacturing processes is required to ensure compliance with defense standards, emphasizing quality control and accountability throughout production. The item must adhere to all applicable technical and operational requirements mandated by the Department of Defense to guarantee reliability in critical military applications. Issued as a subcontract under the Defense Logistics Agency, this procurement is categorized under NAICS code 334516, which pertains to the manufacturing of other electrical equipment and components. The contract was posted on July 16, 2026, and the place of performance and specific agency office details are not provided, but the overarching authority and oversight reside with the Department of Defense. Delivery and compliance will be monitored in alignment with defense procurement protocols, ensuring the final product is fit for service in high-stakes environments.

General Info

Manufacture of military-grade liquid level switch with full traceability and DOD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

Not specified

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

PostedJul 16

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of one precision liquid level switch (NSN: 5930015237727) to military specifications, including traceability and compliance with defense standards.

Similar Contracts

Dual-Speed Sensor Supply (Commercial Off-The-Shelf Component)The contract secures the supply of dual-speed sensors with part number IMMR16D1599, manufactured by Baumer Electric AG, for integration into defense systems under a subcontract arrangement. These commercial off-the-shelf components must adhere to strict military packaging requirements and cybersecurity standards to ensure compatibility and integrity within sensitive defense platforms. The procurement is driven by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 334516 indicating specialized instrumentation manufacturing. Performance is expected to support operational readiness across defense applications, requiring full compliance with federal defense supply protocols despite the component’s commercial origin. The solicitation was posted on July 16, 2026, and is accessible via the DIBBS portal for qualified suppliers.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

REPAIR KIT, PUMPINGThis solicitation under contract number SPE7M1-26-T-213M seeks a Repair Kit, Pumping, identified by NSN 4320-12-381-8307 and part number 6728961 from Drager Safety AG Co. KGAA, with a required quantity of two units to be delivered within 20 days after receipt of order under FOB Destination terms to the USS ZUMWALT DDG 1000 at FPO AP 96693. The repair kit is designated a critical application item, and all supplies must conform to the technical and quality specifications from the DLA Master List of Technical and Quality Requirements referenced through RA001, while packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the use of specific preservation methods, unit and intermediate containers, and pack code U. Palletization must align with DLA Packaging Requirements for Procurement (RP001), and hazardous material containers must be labeled per the Hazard Communication Standard (29 CFR 1910.1200). Inspection and acceptance occur at the destination, with the contractor responsible for submitting a Safety Data Sheet prior to award—failure to do so renders the offer non-responsible. Payment must be processed through the Wide Area Workflow system, and the contractor must be registered in the System for Award Management with current representations and certifications, including compliance with cybersecurity safeguards per FAR 52.204-7012 and NIST SP 800-171 requirements. The solicitation incorporates over two dozen DLA and FAR clauses addressing whistleblower rights, cyber incident reporting, prohibitions on hexavalent chromium and covered telecommunications equipment, export control, subcontractor management, and restrictions on mandatory arbitration. Offers must be submitted via DIBBS no later than July 27, 2026, and this procurement is designated for automated award if no first article testing is required, with preference potentially applied to HUBZone small businesses. All documentation, including the DLA Master Solicitation Revision 105, governs terms and conditions, and no parcel post shipment is permitted—vendors must use traceable means per DLAD Proc Note C19.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

MEASURING TUBE, GAS ANAThe contract specifies the procurement of a meausuring tube for a gas analyzer, model Draeger Carbon Dioxide 100/A-P, designed to measure carbon dioxide concentrations in compressed gases within a range of 100 to 3000 parts per million per liter of air. The item is a glass tube with melted tips and is packaged in units of one package (PG), containing ten tubes each. The NSN is 6630-12-189-3126, with a single package ordered under purchase request 7017516506. Delivery is required within 20 days of order placement, with the destination being one of multiple U.S. Navy vessel locations, including FPO AE and FPO AP addresses. The item is classified as a Type I (Code M) shelf-life item with a strict 24-month shelf life that is non-extendable, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Shelf-life markings must adhere to MMS1C and include the date of manufacture, expiration date, contract number, and lot number. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all containers must be sealed to prevent damage or breakage, with exterior shipping containers suitable for safe transport at the lowest applicable carrier rate. Compliance with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 is required for structural integrity and palletization. The contract is issued under solicitation SPE2DH-26-T-5278 by the Department of Defense through DLA Troop Support, Medical Supply Chain FSH, with Tina Vu as the point of contact. The solicitation mandates compliance with a range of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment verification, sustainable products, hazardous materials identification, cybersecurity, contracting changes, subcontracting, and safeguarding covered information systems. All offerors must hold a valid Unique Entity ID and CAGE code, and must comply with system for award management maintenance requirements. Payment will be processed exclusively through Wide Area WorkFlow, with delivery and acceptance occurring at the destination. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and any supplies failing to meet specifications must be de-identified prior to removal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

RF Antenna Coupler Manufacturing and SupplyThe contract requires the manufacture or supply of 36 units of a COUPLER, ANTENNA with the National Stock Number 5985013291591, fully compliant with military specifications, configuration control standards, and Department of Defense logistics requirements. All units must be fabricated and delivered to Tracy, California, specifically to the ZIP code 95304-5000, ensuring adherence to operational and logistical protocols expected by the defense sector. The item is classified under NAICS code 334516, indicating it falls within the category of communication equipment manufacturing. The contract is structured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with a solicitation response deadline set for July 27, 2026, and publicly posted on July 16, 2026. The procurement is governed by DoD acquisition guidelines, mandating full traceability, quality assurance, and documentation to support military supply chain integrity. Delivery must be completed in full and on time to meet operational readiness objectives, and all components must be certified as meeting the exacting standards required for integration into defense communication systems.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

PROBE, EDDY CURRENTThe contract pertains to the procurement of two Eddy Current Probes, identified by NSN 6635-01-696-4673 and part number SUB-28-32 from WABTEC INSPECTION TECHNOLOGIES, INC., under solicitation SPE4A6-26-T-07GE. Delivery is required FOB origin within 209 days, with no variance permitted in quantity, and all items must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s packaging requirements, and all marking must include proper government identification unless otherwise exempted. Item Unique Identification is not required per the Service customer's request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned acceptance levels of VII, IV, and II for critical, major, and minor characteristics respectively. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, which takes precedence over other standards. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date and required delivery date of February 19, 2027.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE