This Government Contract 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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Supply of Aerospace Switch (P/N 572202-1)

Closed

Federal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Supply of Receiver-Transmitter Light Signal UnitsThis subcontract involves the procurement or manufacture of three Receiver-Transmitter Light Signal units, specifically NSN 6030-01-739-6322, for primes delivering contracts to the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E and DLA RP001. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. The response deadline for this opportunity is November 13, 2026.

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Interconnect Wiring & Cable HarnessingThis subcontract involves the supply and assembly of internal interconnect wiring and cable harnesses for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes crimping, soldering, and bundling in accordance with TDP Rev D Gen 4, with a final deliverable of completed wiring harnesses for 119 control panels. All work must undergo rigorous continuity and insulation resistance testing to ensure operational integrity. Strict adherence to industry and government regulations is required, specifically IPC-WHMA-A-620 standards and ITAR/EAR compliance. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Loudspeaker Horns (NSN 5965-01-651-9826)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 30 packaged loudspeaker horns, identified by NSN 5965-01-651-9826. The contractor must ensure all units adhere to RA001 and the DLA Master List of Technical and Quality Requirements, while strictly following MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Compliance with the Buy American Act and mercury-free material restrictions is mandatory. Interested parties must submit their responses by November 17, 2026.

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RECEIVER-TRANSMITTER, L

Solicitation # SPE7M1-27-T-1872

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58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

This fixed-price solicitation, N00104-27-Q-NA22, is issued by the Navsup Weapon Systems Support Mechanicsburg for the manufacture of hydrophone assemblies. The requirement includes two primary line items for hydrophone assemblies, with an option for the government to increase the quantity of item 0002 by up to 100% after 365 days. The award will be based on best value, where past performance is weighted as more important than price. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Technical requirements mandate that the assemblies meet design and performance specifications detailed in drawings 8750298 and 8482297. The items are designated as source control and require manufacture by a PRO-020 certified vendor in compliance with NAVSEA S9320-AM-PRO-020/MLDG. Critical quality assurance measures include mandatory First Article Testing and approval prior to production, ISO 9001 quality system compliance, and a strict mercury-free requirement for use on submarines and surface ships. Deliveries are to be shipped FOB Origin to Lockheed Martin Corporation in Manassas, Virginia. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and Unique Item Identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a one-year warranty from the date of delivery for supplies of a noncomplex nature.

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FFC Hardware Supply (OEM)This subcontract opportunity, titled FFC Hardware Supply (OEM), involves the provision of specialized physical camera hardware, mounting brackets, and onboard recording equipment for prime contractors working on MTA NYC Transit projects. The scope focuses on the manufacture and delivery of furnished FFC hardware components, specifically ruggedized forward-facing cameras and DVR/NVR systems designed to withstand the high vibration and extreme temperature fluctuations typical of subway environments. All supplied equipment must adhere to strict transit-grade durability and safety certifications to ensure operational reliability. Interested parties should note that the response deadline for this requirement is December 9, 2026, with the project falling under NAICS code 334290.

MTA - NYC Transit (NYCT)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the supply of two aerospace switch assemblies, part number 572202-1, for prime contractors supporting Department of Defense DLA supply contracts. The work is performed for the ASC Commodities Division with the place of performance located at Tinker AFB. The contractor is responsible for manufacturing or sourcing these components from approved providers, specifically Ontic Engineering and Manufacturing or Honeywell International. The contract mandates strict adherence to quality and logistical standards, requiring inspections per MIL-STD-1916 or ASQ H1331, packaging according to MIL-DTL-28786, and marking per MIL-STD-129. Additionally, the provider must comply with the Buy American Act. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 334290.

General Info

Supply two aerospace switch assemblies for Tinker AFB per DoD quality and sourcing standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-32GK.

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

View the prime solicitation

SWITCH, PRESSURE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aerospace switch assembly P/N 572202-1 for prime contractors delivering DLA supply contracts. Manufactures or sources parts from Ontic Engineering & Manufacturing or Honeywell International. Performs quality inspection per MIL-STD-1916 or ASQ H1331, packages per MIL-DTL-28786, and marks per MIL-STD-129. Adheres to the Buy American Act. Delivers two units of P/N 572202-1 switches.