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Pressure Switch Supply (NSN: 5930008688474)

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract entails the supply of 36 military-specification pressure switches identified by NSN 5930-00-868-8474, sourced exclusively from approved manufacturers to ensure adherence to stringent defense standards. All units must be delivered within 84 days of order placement and comply fully with DFARS regulations and MIL-STD-129 for packaging and labeling, ensuring seamless integration into military logistics systems. The procurement is categorized as a subcontract under NAICS code 335931, managed by the Department of Defense through its Maritime Supply Chain division, with a response deadline of August 3, 2026, and a posted date of July 19, 2026, indicating a competitive solicitation window for qualified vendors.

General Info

36 military pressure switches, NSN 5930-00-868-8474, due in 84 days, DFARS and MIL-STD-129 compliant.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device 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

PostedJul 19

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 36 military-specification pressure switches under NSN 5930-00-868-8474 from approved manufacturers, with delivery within 84 days of order and compliance with DFARS and MIL-STD-129.

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about 5 hours ago

DEADLINE

JACK BOXThe contract solicitation for the JACK BOX under NSN 5935-01-572-5631 with a quantity of 77 units is issued by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4489, with a response deadline of August 4, 2026. The procurement is structured as a simplified acquisition with an indefinite delivery contract framework and a maximum contract value of $350,000. Delivery is required within 73 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of 2D Data Matrix barcodes. Packaging must be clean and dry using preservation method 31 with no additional preservation materials, and must be unit packed in E5 containers with sixteen intermediate containers. Physical identification of bare items per RQ017 is mandatory, and government identification must be removed from non-accepted supplies. The use of mercury or mercury-containing compounds is strictly prohibited unless exempted for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting substances are forbidden in all phases of production and cleaning unless written approval is obtained from the Contracting Officer, with this restriction overriding but not relaxing any performance requirements. The contractor must comply fully with the DLA Master List of Technical and Quality Requirements, referencing all applicable R and I numbers. Hazard communication requirements under 29 CFR 1910.1200 must be met with proper labeling and submission of Material Safety Data Sheets before award, and labels must conform to DFARS 252.223-7001 and MIL-STD-129. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total activity must be clearly identified per MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, safeguarding of contractor information systems, NIST SP 800-171 DOD assessment

Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, EThis contract solicitation, identified as SPE7M1-26-U-4481, seeks the supply of an electrical receptacle connector with NSN 5935004624724, conforming to the specifications of Amphenol Corp part number 348-33E18-85S1. The requirement is for an estimated quantity of 39 units under an indefinite-delivery contract mechanism with a total contract ceiling of $350,000, though no guaranteed purchase volume is specified. Delivery must be completed within 113 days after order issuance, with FOB Origin terms placing transportation risk on the contractor until the item reaches the designated destination within the continental United States. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. Packaging and preservation must comply with MIL-STD-2073-1E using QUP 001, preservation method 31, and climate control level 1, while marking must adhere to MIL-STD-129 with no special markings required. The item must be physically identified and labeled according to DLA requirements RQ017 and must not contain any intentional mercury except for exempted functional uses such as batteries, fluorescent lamps, sensors, or specified reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers is mandatory, and the contractor must affirm representations regarding small business status, unique entity identifier, CAGE code, and compliance with prohibitions on covered telecommunications equipment and human trafficking. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system in accordance with DFARS clauses, and the contractor is bound by multiple safeguarding and cybersecurity clauses including 252.204-7012 for protected defense information. The evaluation will be price-driven, with preference potentially given to HUBZone small businesses, though no non-price factors are formally stated, implying a Low Price Technically Acceptable approach.

Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

BRAID, WIREThe contract pertains to the procurement of braid wire identified by NSN 6145145294064 and part number 62530687AA, with a quantity of 33 units issued as each (EA), under solicitation SPE7M1-26-U-4491. Delivery is required within 68 days FOB origin, with no tolerance for quantity variance—both plus and minus zero percent—and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable, cord, and wire, with marking adhering to MIL-STD-129 and palletization governed by DLA’s packaging requirements. Sampling follows MIL-STD-1916 or an approved zero-based plan, with critical attributes subject to the most stringent verification levels and zero non-conformances required unless otherwise specified. This is a critical application item procured under DLA Direct, CONUS coverage, and the unit of issue aligns with DoD standards. The material is governed by overarching technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. The contract includes detailed packaging codes, preservation methods, and special marking instructions, all marked as zero or unspecified where not defined. The purchase request number is 1000237620, and the contract is administered by the Department of Defense under the Maritime Supply Chain organizational structure, with primary point of contact Bryan Fair. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and is classified under NAICS code 335929 for other electrical equipment and component manufacturing. The quantity listed is estimated and not guaranteed for purchase by the IDC.

Other Communication and Energy Wire Manufacturing

POSTED

about 5 hours ago

DEADLINE

SOLENOID, ELECTRICALThe contract is for the procurement of 30 solenoids, electrical, identified by NSN 5945-00-407-7030, under solicitation number SPE7M1-26-U-4483, with a deadline for responses on August 4, 2026. This is a Women-Owned Small Business Set-Aside with a NAICS code of 333612, managed by the Department of Defense through the Maritime Supply Chain. Delivery is required within 61 days after delivery order issuance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with applicable standards referenced by R or I numbers incorporated by full text. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The government will not accept supplies with government identification removed if rejected, and the alternate offeror must submit a complete data package including technical data for both the primary and alternate parts.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE