This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SELECTOR, FIRE CONTR

Closed

SPE7L1-26-T-14M7Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

International

Electrical Equipment SupplierThis subcontract agreement establishes a partnership for the supply of electrical distribution hardware for prime contractors working on School District 73 Kamloops - Thompson facility projects in Canada. The scope of work specifically requires the provision of Eaton Pow-R-Line series panelboards featuring bolt-on breakers, along with dry, open-ventilated distribution transformers from approved brands including Polygon, Hammond, Acme, or Rex. All delivered equipment must strictly adhere to CSA/ULC approval standards and meet NRCAN efficiency requirements to ensure safety and regulatory compliance. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

School District 73 Kamloops - Thompson

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DEADLINE

Proximity Switch Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of five proximity switches, specifically NSN 5930017297768, for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units meet MIL-DTL-28786 standards and adhere to strict marking and packaging requirements as defined by MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract requires full compliance with the Buy American Act. Once completed, the marked and packaged switches are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Supply of Rotary Switch ControlsThis subcontract involves the supply of two rotary switch control units, identified by NSN 5930-01-723-3745, for prime contractors supporting Department of Defense hardware procurements via MARAD. The selected provider is responsible for the delivery of these components to designated government locations, including the management of all necessary shipping documentation and ocean bills of lading. Managed by the DLA Weapons Support Electrical Devices Division under NAICS code 335313, the contract requires the provider to maintain an active SAM registration. The place of performance is designated as FPO 09578-4000, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1847

Solicitation SPE7M5-27-T-1847 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 circuit breakers. The required items are identified as critical application items, specifically Siemens Energy and Automation Inc part number B225, with NSN 5925013876469. The delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the USNS Lucy Stone T-AO 209. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental restrictions, prohibiting the intentional addition of mercury except for specified functional uses per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 335313 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0507

Solicitation SPE7M8-27-T-0507 is a small business set-aside for the procurement of five proximity switches, identified as critical application items under NSN 5930017297768 and Pacific Consolidated Industries LLC part number 798438-001. The contract is managed by the DLA Weapons Support Electrical Devices Division, with a required delivery date of October 31, 2027, and a need ship date of May 20, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switches and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement to remove government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONTROL, ROTARY SWITCH

Solicitation # SPE7M8-27-T-0517

Solicitation SPE7M8-27-T-0517 is a request for quotations from the DLA Weapons Support Electrical Devices Division for the procurement of two rotary switch control units, identified by NSN 5930-01-723-3745 and Maytag part number W10384849. The items are to be delivered FOB Destination to the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000, with an original required delivery date of October 29, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and maintain updated representations and certifications in the System for Award Management. This material does not have a shelf life requirement.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1855

Solicitation SPE7M5-27-T-1855 is issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of a commercial off-the-shelf circuit breaker, identified as a critical application item. The required hardware is manufactured by Siemens Energy and Automation Inc under part number B220 and NSN 5925013876629. Delivery is required within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination being the USNS Lucy Stone T-AO 209 in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the item, the contractor must comply with IP025 for hazardous materials and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and all quotes must be submitted via the DIBBS portal. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL SWITC

Solicitation # SPE7M0-27-T-0988

Solicitation SPE7M0-27-T-0988 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical switch cover, identified by NSN 5930-01-693-0293. The requirement is categorized under NAICS code 335313. Delivery is required within five days after receipt of order, with an original required delivery date of November 2, 2026, shipping to FRC Aviation Support Equipment in Solomons, Maryland. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-DTL-28786 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0516

Solicitation SPE7M8-27-T-0516 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of two specific switches, identified by NSN 5930016070513. The contract requires delivery to the MALS 11 Receiving Officer in San Diego, California, with an original required delivery date of October 29, 2026, and a delivery window of 20 days after receipt of order. The terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ABSORBER, OVERVOLTAGE

Solicitation # SPE7M5-27-T-1843

Solicitation SPE7M5-27-T-1843 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one overvoltage absorber, identified by NSN 5920-01-476-5120. The requirement specifies a delivery lead time of 20 days after receipt of order, with the place of performance and delivery located at FPO 96616. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List (RA001). Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and the use of the Wide Area WorkFlow (WAWF) system for invoicing are required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-Q-0048

This firm fixed price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, seeks the procurement of five push switches, identified by NSN 5930-01-732-7386 and part number 145025-67. The requirement is a small business set-aside under NAICS code 335313, with a delivery timeline of 150 days after receipt of order. Delivery and acceptance are set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to basic drawing NR 94271 145025 Revision AG and comply with strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, adherence to export controls under ITAR and EAR, and CMMC Level 2 certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted by November 16, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0999

Solicitation SPE7M0-27-T-0999 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two lever switches, identified as National Stock Number 5930-01-645-2340. This is a Commercial Off The Shelf item with a required delivery date of November 2, 2026. Delivery is set as FOB Origin and must be shipped via the fastest traceable means to the Fleet Readiness Center ASE in Solomons, Maryland. The government requires destination inspection and acceptance, with a delivery timeframe of five days after the order. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-28786 for switch preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All quotes must be submitted through the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and prohibitions on certain telecommunications equipment. The procurement may be eligible for automated award, provided no first article test requirements are present and additive manufacturing is not utilized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-14M7 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 1,186 right-hand fire control selector levers, identified by NSN 1005-01-585-4340. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade, with the non-manufacturer rule waived. The delivery period is 184 days, with a need ship date of May 5, 2026, and a final required delivery date of December 25, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, and a specific Colt Industries license agreement for restricted technical data applies. Quality requirements include phosphate coating supplier certification, demilitarization of small arms parts, and a mandatory first article test report to be submitted within 90 calendar days of the contract award. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed through the Wide Area WorkFlow system.

General Info

Fixed-price SDVOSB contract for 1,186 fire control selector levers delivered by December 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice title changed. The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Deborah Ferrin

contact@example.gov

+1 (555) 000-0000

Full Description

SELECTOR,FIRE CONTR
LEVER, RIGHT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ036Phosphate Coating Supplier Certification Requirements
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RT001: MEASURING AND TEST EQUIPMENT
_________
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to
SPE7L1-26-T-14M7
SECTION B
export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1005-01-585-4340 Quantity: 1,186 EA Purchase Request: 7017987314QTY: 1186 Delivery: 184 days ADO