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

Supplier of Electrical Retainer Switch (NSN 5930-01-545-2638)

Active

Federal

Response Deadline10/26/2026, 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

Show more

This subcontract involves the procurement of Electrical Retainer Switches, specifically NSN 5930-01-545-2638, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture the hardware, ensuring all items are mercury-free and accompanied by comprehensive supply chain traceability documentation. Deliveries are to be made FOB Origin to Jacksonville, Florida, with strict adherence to ASTM D3951 and MIL-STD-129 packing standards and RP001 palletization requirements. The opportunity falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

General Info

Procurement of mercury-free Electrical Retainer Switches for DoD DLA Weapons Support Maritime Supply.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0134.

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

View the prime solicitation

RETAINER, ELECTRICAL SW

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

PostedOct 21

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 4 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Electrical Retainer Switches for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. Sources or manufactures NSN 5930-01-545-2638 (Part 7018088075), providing full supply chain traceability documentation. Packs items per ASTM D3951 and MIL-STD-129 with RP001 palletization. Ensures hardware is mercury-free. Delivers the physical switch and traceability documentation FOB Origin to Jacksonville, FL.

Similar Contracts

Same NAICS industry code

Stagecraft, Set Erecting & Special EffectsThis subcontract opportunity involves providing physical labor and technical assembly for stage sets and special effects on facility projects for the City of Charleston, West Virginia. The selected provider will work under prime contractors to erect sets, manage wardrobe, and execute special effects using various scenic elements and stage platforms. Successful execution requires specialized theatrical skillsets to ensure the delivery of fully functional special effects and completed stage environments. The project is categorized under NAICS code 335999 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 5:00 PM. Further details regarding the solicitation can be accessed through the BidExpress portal.

City of Charleston, WV

POSTED

about 16 hours ago

DEADLINE

Supply of Specialized Electrical Components for NSN 6150-01-055-6973

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

PLATE, ELECTRICAL SHIEL

Solicitation # SPE7L4-27-T-0484

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-5715

Solicitation SPE4A6-27-T-5715 is a federal procurement issued by the Defense Logistics Agency for the supply of one roll of red electrical insulation tape, identified by NSN 5970011405672. The required item must be 1 inch wide, 0.0100 inches thick, and 27 yards in length, conforming to basic CID A-A-59163B Revision B. The product is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 5 days after receipt of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable shipping means. The contract mandates strict quality and compliance standards, including a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to RP001 and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. This is not a small business set-aside, though it includes HUBZone price evaluation preferences. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1277

Solicitation SPE4A6-27-T-1277, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 units of electrical insulation sleeving under NSN 5970-12-182-6865. The contract requires delivery FOB Origin to a US Army SSA location in Zaczernie, Poland, with a required delivery date of October 2, 2026, and a delivery window of 10 days after order. The procurement is categorized under NAICS code 335999 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

MOUNTING PAD, ELECTRICA

Solicitation # SPE7M1-27-U-0508

Solicitation SPE7M1-27-U-0508 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic mounting pads, NSN 5999010834297. This is a total small business set-aside under NAICS code 335999. The procurement is intended to result in a unilateral Indefinite Delivery Contract with a one-year term or until a maximum value of 350,000.00 dollars is reached. The estimated annual quantity is 2,015 units, with a guaranteed minimum quantity of 302 units and a minimum delivery order quantity of 1,007 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. Deliverables must be shipped FOB Origin within 66 days after order, with inspection and acceptance also occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Notably, the government will not evaluate or award contracts to offerors providing items produced using additive manufacturing. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

ADAPTER, ELECTRICAL CON

Solicitation # SPE4A7-27-T-1740

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M0-27-T-0584

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M1-27-U-0585

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical grounding strips, NSN 5999014643250. This requirement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The solicitation specifies an estimated annual demand of 94 units, with a guaranteed minimum quantity of 14 units. Delivery is required within 40 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with the Hazard Communication Standard for any hazardous materials. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0355

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of power supply units under NSN 6120016161887. This requirement is for an estimated annual quantity of 48 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 24 units. The solicitation may result in a Unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. This is a HUBZone Small Business set-aside cascade procurement, and offers featuring items produced via additive manufacturing are ineligible for award. Quotes must be submitted electronically by October 21, 2026. Deliveries are required within 41 days after receiving an order, with shipping to various CONUS and OCONUS DLA Depots. While there are conflicting FOB terms listed as both Origin and Destination, inspection and acceptance will occur at the destination. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and a CMMC Level 2 Self-Assessment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M1-27-U-0903

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5681

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Synchro Torque Drive Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Synchro Torque Drive, part number 5990-01-237-9044, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the component is preserved, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivered product must be transported to the USS James E Williams DDG 95. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. The opportunity is managed under NAICS code 334419 for the Department of Defense, with a response deadline set for October 26, 2026.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905-01-394-1611)This subcontract involves the supply of two specialized fixed film resistors, identified by NSN 5905-01-394-1611, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The delivery terms are established as FOB Origin, with the procurement falling under NAICS code 423610. The supplier must ensure strict adherence to several military and industry standards, including IPC/JEDEC J-STD-609 for markings, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates comprehensive traceability evidence and requires that sampling methods comply with either MIL-STD-1916 or ASQ H1331.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-Q-0137

Solicitation SPE7M0-27-Q-0137 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two fixed film resistors, identified by NSN 5905-01-394-1611. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after receipt of order. Both inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The items are to be delivered to the 0404 CS BN CO A0 Rear Det AWCF SSF at Fort Carson, Colorado. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors who are not the approved manufacturing source must provide comprehensive traceability evidence, such as original quotations or invoices from the approved source, to verify the identity and origin of the components. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

about 19 hours ago

DEADLINE

RETAINER, ELECTRICAL SW

Solicitation # SPE7M0-27-Q-0134

Solicitation SPE7M0-27-Q-0134 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical retainer switch, identified by NSN 5930-01-545-2638. This firm fixed price contract requires delivery within 30 days after receipt of order, with a required delivery date of May 19, 2026. The item is to be shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, sustainable products, and the Buy American Act. Evaluation factors include technical acceptability and traceability evidence for non-manufacturing sources, with a price evaluation preference applied to HUBZone certified firms. Quotations are due by October 26, 2026.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0599

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

SYNCHRO TORQUE DRIV

Solicitation # SPE7M0-27-Q-0136

Solicitation SPE7M0-27-Q-0136 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Synchro Torque Drive, part number 5990-01-237-9044. The item is to be delivered to the USS James E Williams DDG 95 with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will take place at the destination. Quotations are due by October 26, 2026, and should be submitted to Laurie Wassmuth. The contract incorporates strict technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Compliance with Covered Defense Information (RD002) and a CMMC Level 2 Self-Assessment is required. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on certain foreign telecommunications equipment, and requirements for the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 19 hours ago

DEADLINE

ADAPTOR, SEPARTOR

Solicitation # SPE7M0-27-T-0591

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

CLEAT, ASSEMBLY

Solicitation # SPE7M0-27-T-0602

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M0-27-T-0594

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0588

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours 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