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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PUSH SWITCH Component 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 supply of ten military-specification push switches, identified by NSN 5930014409423 and part number 7005495098, to meet stringent Department of Defense logistics and traceability requirements. All units must adhere to approved packaging standards and documentation protocols to ensure full compliance with defense supply chain protocols, including lot tracking and condition assurance throughout delivery. The component is critical for mission-critical systems and requires adherence to exacting quality controls established for defense hardware. Issued as a subcontract under the Defense Logistics Agency, the procurement falls under NAICS code 334310 for electronic component manufacturing and is linked to contract SPE7M824P2337. The delivery and performance are governed by federal defense logistics frameworks, with no specific geographic performance location indicated, implying nationwide or global distribution capability under DLA oversight. The solicitation was posted July 15, 2026, and the contract is actively managed through the DIBBS procurement portal, ensuring transparency and compliance with all DoD acquisition regulations.

General Info

Supply of ten military push switches for DoD use with strict traceability and quality controls.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-24-T-7644.

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

View the prime solicitation

SWITCH, PUSH

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

PostedJul 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 10 units of a military-spec push switch (NSN: 5930014409423, Part: 7005495098) compliant with DoD logistics, traceability, and packaging standards.

Similar Contracts

Same NAICS industry code

Chickasaw Abbott Miller UL AV Hardware Refresh & I

Solicitation # 27755

The Chickasaw Nation is soliciting bids for the Abbott Miller UL AV Hardware Refresh under solicitation number 27755. The project requires the procurement of specific audio-visual equipment, including a QSC Core Nano Processor, a QSC MP-M80 Eight-Zone Mixer, a QSC CX-Q 2K4 Amplifier, and a QSC TSC-70-G3 Touchscreen Control Panel. To ensure hardware protection against power surges and blackouts, an APC Smart UPS SMX3000HVNC is also required. Interested parties must submit their responses by the deadline of September 30, 2026. Inquiries regarding the scope of work or additional project details should be directed to the point of contact, Matthew Thompson, via email.

Chickasaw Nation

POSTED

about 18 hours ago

DEADLINE

100 FSS BASE THEATER AUDIO VISUAL EQUIPMENT

Solicitation # FA558726Q0069

Solicitation FA558726Q0069 is a firm-fixed-price requirement for the 48th Contracting Squadron to upgrade the audio-visual capabilities at the 100th ARW Base Theater (Building 243) located at RAF Mildenhall, United Kingdom. The project involves replacing an inoperable system with a professional plug-and-play setup to support approximately 50 events per year. Key equipment to be procured and installed includes a 4k laser projector, digital loudspeakers, radio microphones, control units, various displays, and a video conferencing camera for streaming. All provided equipment must be TAA compliant. The contractor is required to complete the installation within 90 days of the award and provide a one-year warranty with on-site maintenance, with options for two additional years. Award selection will be based on a best value determination weighing technical capability and price. Offerors must have an active SAM account and provide technical specifications demonstrating how their products meet the Statement of Objectives. Due to the overseas location, no set-aside will be used. Payments will be processed through Wide Area WorkFlow, and shipping is designated as FOB Destination.

FA5587 48 Cons (admin Only No Req)

POSTED

about 19 hours ago

DEADLINE

48 OG - Conference Room Audio Visual System

Solicitation # FA558726Q0072

Solicitation FA558726Q0072 is a request for a turn-key audio visual and video teleconferencing system upgrade for the 48th Operations Group conference room located in buildings 1310 and 1311 at RAF Lakenheath, UK. The scope of work includes the removal of legacy equipment and the installation, programming, and commissioning of a modernized system featuring two 98 inch Sharp PN-M982 displays and Extron equipment. The contractor must ensure integration with the base unclassified NIPR network and provide a five year hardware warranty including annual service checks. Key deliverables include professional wiring schematics, source code, user guides, and hands-on training for facility personnel. The acquisition is conducted under FAR Part 12 for commercial items, with the award based on a best value determination weighing technical capability and price. Offerors must provide a price quotation via the specified quote sheet and a technical document not exceeding 20 pages. Due to the overseas location, there are no set-aside restrictions, but vendors must maintain active SAM registration and provide a CAGE code. The project requires strict adherence to UK HSE CDM and OSHA safety regulations, as well as the provision of Risk and Method Statements and a Construction Phase Health and Safety Plan. Final acceptance is contingent upon operational testing and the submission of complete turn-over documentation. The final response deadline was extended to 1000 BST on 28 September 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

about 19 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965015825598)This subcontract involves the supply of 475 headset-microphones for prime contractors supporting Department of Defense projects within the Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to the technical data and audio performance standards defined by NSN 5965015825598. All deliverables must comply with NAVSEA 5100-003D regarding mercury containment and 29 CFR 1910.1200 safety regulations. The contract specifies that the items are to be delivered FOB Origin under NAICS code 334310.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4720016783011This subcontract through the Department of Defense Fluid Handling Division requires the supply of 52 units of NSN 4720016783011 for prime contractors. The selected provider is responsible for sourcing or manufacturing hardware according to the technical data available on the DLA portal and performing all necessary quality assurance to ensure the items meet specific NSN standards. Additionally, the provider must supply Safety Data Sheets if the materials are identified as hazardous. The contract falls under NAICS code 334310 and specifies a place of performance in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the delivery of the 52 hardware units.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sonar Headset Supplier/ManufacturerThis subcontract involves the manufacture or procurement of 19 sonar headset units meeting NSN 5965-01-586-9391 for prime contractors supporting DLA supply contracts. The supplier must ensure strict quality control and compliance with DLA Master Solicitation Technical/Special Requirements, as well as adherence to DFARS and DLAD policies. The agreement is managed by the Active Devices Division of the Department of Defense under NAICS code 334310, with performance taking place in New Cumberland. Delivery is based on FOB Origin terms, and the response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320010593496)This subcontract involves the supply of 2,190 specialized PIN-RIVET units, identified by NSN 5320010593496, for prime contractors supporting DLA supply contracts. The hardware must be manufactured or sourced using an inspection system that complies with SAE AS9003 or ISO 9001 standards to ensure quality and technical specifications are met. The contract is issued by the Department of Defense through the ASC Commodities Division under NAICS code 334310. All delivered units are to be sent to the designated government facility located in San Diego, California. The response deadline for this opportunity is October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Loudspeaker Sub-Assembly SupplierThis subcontract through the Active Devices Division of the Department of Defense involves the supply of 17 loudspeaker sub-assemblies for prime contractors delivering to DLA Land and Maritime. The supplier is responsible for manufacturing or sourcing hardware that meets the technical specifications for NSN 5965200068177 and adheres to the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334310. The contractor must utilize quality control testing equipment to verify all audio specifications and ensure that all delivered units meet FAR 52.246-2 quality inspection standards. The response deadline for this requirement is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Loudspeaker Control UnitsThis subcontract involves the supply of Loudspeaker Control Units for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 5965-20-006-8178 specifications and L31 Additive Manufacturing guidelines. All units must undergo rigorous quality control to ensure they meet Engineering Support Activity acceptability standards. Managed by the Active Devices Division of the Department of Defense under NAICS code 334310, the contract requires the delivery of physical control units to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-535Z

Solicitation SPE7M5-26-T-535Z is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 19 sonar headsets, identified by NSN 5965-01-586-9391. This commercial off-the-shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 24, 2026, and an original required delivery date of November 23, 2026. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HOLDER, HANDSET

Solicitation # SPE7M1-26-U-5989

Solicitation SPE7M1-26-U-5989 is a request for quotations issued by the Defense Logistics Agency for the procurement of handset holders, specifically identified by NSN 5965016926948 and part number HL-T-008 from Janam Group Inc. This is a total small business set-aside under NAICS 334310, structured as a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 149 units, though a guaranteed minimum quantity of 22 units applies once the contract becomes binding. Delivery is required within 54 days after the order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including the removal of government identification from non-accepted supplies and a prohibition on the intentional use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOUDSPEAKER SUB-ASSEMB

Solicitation # SPE7M5-26-T-531W

This Request for Quotations, issued by DLA Land and Maritime Active Devices Division under solicitation number SPE7M5-26-T-531W, is for the procurement of 17 loudspeaker sub-assemblies, identified by NSN 5965-20-006-8177. The requirement is classified as a commercial item and a critical application item. The contract is a fixed-price acquisition with a delivery period of 168 days, targeting a need ship date of March 23, 2027, and an original required delivery date of July 28, 2028. Delivery is to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. Environmental compliance is a key priority, as the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must receive prior approval. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific palletization standards. Offerors must submit quotes via the DIBBS system by the specified deadline and are subject to various federal regulations, including the Buy American Act, cybersecurity safeguarding requirements under DFARS 252.204-7012, and hazardous material labeling standards. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The contract incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, configuration change management via RQ002, and source approval documentation per RC001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Aircraft Manufacturing

POSTED

about 14 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the acquisition of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The procurement is managed by DLA Troop Support and requires delivery to the USS New Hampshire (SSN 778) within 20 days after the order is placed, with an original required delivery date of August 28, 2026. The contract specifies FOB destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Specific material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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