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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PUSH BUTTON

Awarded

SPE7M8-26-T-6319Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M8-26-T-6319, is a solicitation for the procurement of 18 push button units under NSN 5930-01-621-2295. The items are associated with part numbers 6981ED165-535 from Naval Power Systems Inc and 20550 Rev B from Parker Hannifin Corporation. Delivery is required within 178 days, with a required delivery date of March 6, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification marking, and measuring and test equipment protocols. It specifically mandates compliance with MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation and packaging. A hazardous material review determined the items are not hazardous, and the use of mercury or mercury compounds in packaging is strictly prohibited. Inspection and acceptance will take place at the destination.

General Info

Procurement of 18 push button units for delivery to New Cumberland by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,480

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7M8-26-T-6319 Request for Quotations

18 pages · rfq

High

SPE7M8-26-V-1895 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 2

Contract was awarded

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M826V1895 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $6,480.00 Award Date: 09-02-2026 Solicitation: SPE7M8-26-T-6319 Line items: - PUSH BUTTON (NSN/Part 5930016212295, PR 7018067742)

Similar Contracts

Same NAICS industry code

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1016

Solicitation SPE7M5-27-T-1016 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electromagnetic relays, identified as part number 204-15360-101 (NSN 5945-01-012-1000). This is designated as a critical application item and must be delivered in accordance with basic drawing NR 81205 204-15360 Revision E. Approved sources include Dare Electronics, Inc. and Leach International Corp. The delivery is specified for Tinker AFB, with both inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to NIST SP 800-171 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 335314 and incorporates the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0954

Solicitation SPE7M5-27-T-0954 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 54 electromagnetic relays, identified by NSN 5945-01-455-4498. The requirement specifies parts from The Boeing Company (P/N 5M2866-001) or TE Connectivity Corporation (P/N SDH128). Delivery is required FOB Origin to DLA Distribution San Diego, with a need ship date of October 31, 2028, and an original required delivery date of December 27, 2028. The contract mandates a delivery period of 735 days and utilizes destination inspection and acceptance. Compliance requirements include CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and MIL-DTL 28786C, with specific ESD sensitive electronic device marking (Code 39) and lead finish identification per IPC/JEDEC J-STD-609. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area Workflow and strict adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0800

Solicitation SPE7M1-27-U-0800 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-568-6682. This is a total small business set-aside that may result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 14 units and a guaranteed minimum quantity of 2 units once the contract becomes binding. Quotations must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet if applicable.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0955

Solicitation SPE7M5-27-T-0955, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of seven electromagnetic relays, identified by NSN 5945-01-165-5260 and part number MS24143-A4. The items must be manufactured in accordance with reference specification MIL-PRF-6106R(1) SUP 1A and TDP Rev A Gen 3. This is a critical application item and is listed as a primary QPL or QML, meaning the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is set for FOB Origin with a required delivery date of August 17, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1557

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0847

Solicitation SPE7M5-27-T-0847 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 42 electromagnetic relays, identified by NSN 5945014108745. The requirement is for a Qualified Products List item, meaning offerors must provide specific manufacturing and source CAGE codes, item names, and test numbers. The delivery is set for FOB Origin with a need ship date of January 20, 2028, and a final required delivery date of January 26, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, contractors must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The procurement is governed by NAICS code 335314 and includes various FAR and DFARS clauses covering the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers must be submitted via DIBBS, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7M5-27-T-1570

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1625

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-T-0912

Solicitation SPE7M1-27-T-0912, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 16,000 electromagnetic relays, identified by NSN 5945-01-316-2946 and part number M39016/32-001. The items must comply with MIL-PRF-39016J(1) SUP 1 Revision J and are designated as critical application items. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB by July 26, 2027, with a delivery period of 272 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 335314 and includes various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-27-U-0948

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

FLASHER, THERMAL

Solicitation # SPE7M5-27-T-1005

Solicitation SPE7M5-27-T-1005 is a fixed-price request for the procurement of 21 thermal flasher units, identified by NSN 5945-01-397-2110 and associated with JLG Industries part number 8500202. Issued by the DLA Weapons Support Active Devices Division, the requirement is categorized under NAICS code 335314. The need ship date is March 15, 2027, with an original required delivery date of October 31, 2027. Delivery is based on FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet is required prior to award. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System by October 26, 2026. Compliance with the Buy American Act and DFARS telecommunications representations is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

COVER, ELECTRICAL RELAY

Solicitation # SPE7M5-27-T-1623

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M8-26-T-5805

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-26-T-9427

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5366

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

SWITCH, PROXIMITY

Solicitation # SPE7L026F7108

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-26-P-6397

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6306

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5371

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

Solicitation # SPE7M8-26-T-6298

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M0-26-Q-1252

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-26-P-6173

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7L1-26-P-8516

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M5-26-T-398B

Defense Logistics Agency

POSTED

about 2 months 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