This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Caterpillar P/N 389-5308 Components

Closed

Federal

Submission Closed09/08/2026, 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: 334512

New

DIBBS

Supply of Thermostatic Switches (NSN 5930-01-455-4588)This subcontract involves the manufacture or procurement of a specific thermostatic switch, identified by NSN 5930-01-455-4588, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for delivering one unit that meets strict marking and packaging standards, specifically adhering to MIL-STD-129 for marking and RP001 DLA Packaging Requirements for palletization. The contract requires full compliance with DFARS 252.204-7012 and DFARS 252.225-7007 regulations. Performance will take place in Lexington, and the opportunity falls under NAICS code 334512. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-327-8000)This subcontract involves the manufacture or sourcing of thermostatic switches identified by NSN 5930-00-327-8000 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for delivering up to 27,000 units while performing rigorous quality assurance to ensure all components strictly adhere to the technical and military specifications associated with the designated National Stock Number. Managed under the Department of Defense, the project falls under NAICS code 334512. Interested parties must submit their responses by October 21, 2026, to fulfill the requirements of this maritime supply chain initiative.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-26-T-480F

Solicitation SPE4A5-26-T-480F is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of six differential dial indicating gages (NSN 6685012415824). This requirement is an FMS procurement for Taiwan, with delivery designated for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, by September 29, 2026. The procurement is a total small business set-aside under NAICS 334512, and all quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of October 6, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129, specifically noting the items as delicate instruments. Inspection and acceptance will occur at the point of origin, with quality standards governed by FAR 52.246-2 and specific AQL levels for critical, major, and minor attributes. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0661

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-26-T-480J

Solicitation SPE4A5-26-T-480J is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685-01-306-7812. This requirement is for a Foreign Military Sales destination in Kaohsiung City, Taiwan, with an original required delivery date of September 29, 2026, and a delivery lead time of 20 days after order. The acquisition falls under NAICS code 334512 and requires quotes to be submitted via the DIBBS portal. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance are conducted at the point of origin per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Shipping is FOB Origin, and the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and specific hazardous material labeling standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0058

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0043

Solicitation SPE7M8-27-T-0043 is a request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one thermostatic switch, identified by NSN 5930-01-455-4588. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Destination Other to Lexington, Oklahoma. The delivery lead time is 20 days after order, with an original required delivery date of October 2, 2026. Alternate offerors are required to provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring preservation and packaging in accordance with MIL-DTL-28786 and RP001. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0051

Solicitation SPE7M8-27-T-0051, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of two thermostatic switches under NSN 5930-01-276-6182. The requirement specifies a delivery lead time of 20 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to Benson, North Carolina. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Alternate offerors are required to provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and preservation governed by RP001 and MIL-DTL-28786, and marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Traffic Signal Cabinet Control Unit SupplierThis subcontract agreement establishes a partnership for the supply and delivery of traffic signal cabinet control units for prime contractors working on City of Pasadena Department of Public Works projects. The supplier is responsible for providing control units and related appurtenant items specifically designed for APS system integration, which includes the submission of detailed make and model specifications. All provided hardware must strictly adhere to City of Pasadena technical specifications and hold valid UL or ICBO certifications. Logistically, the supplier is required to deliver all control units and accompanying technical manuals directly to the Pasadena City Yards facility. This procurement opportunity falls under NAICS code 334512 and is managed by the Engineering division of the Public Works Department in California. Interested parties must submit their responses by the deadline of October 28, 2026.

Public Works Department, Engineering

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-26-T-477V

Solicitation SPE4A5-26-T-477V, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of eight capillary tube indicating thermometers, NSN 6685011616653, part number 45-T8478K-51E-000-0150-50-550F. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked as delicate instruments, and the use of mercury or mercury compounds in packaging is strictly prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0022

Solicitation SPE7M8-27-T-0022 is issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one thermostatic switch, identified by NSN 5930-00-813-0842. The requirement falls under NAICS code 334512. The successful contractor must deliver the item to Indian River, Michigan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after receipt of order. All shipments must be made via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, specifically military specification MIL-DTL-28786 for switches and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards under 29 CFR 1910.1200.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0027

Solicitation SPE7M8-27-T-0027 is a fixed-price procurement issued by the DLA Land and Maritime Electrical Devices Division for two thermostatic switches, identified by NSN 5930-01-469-2570 and Detroit Switch Inc part number 444-10NLM-444147. The contract consists of two line items, each for a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is specified as FOB Origin with a delivery window of 20 days after order, destined for the USS George H W Bush CVN 77 at FPO AE 09513. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, specifically MIL-DTL-28786 for switches, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. The solicitation is open for responses until October 16, 2026, and may be eligible for automated award.

ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the procurement or manufacture of 15 hardware components, specifically Caterpillar part number 389-5308 and NSN 6685-01-656-7371, to support prime contractors delivering for the Department of Defense Land Supplier Operations Vehicle Support. The items must be delivered FOB Origin and strictly adhere to all provided technical data specifications. The agreement requires full compliance with the Hazard Communication Standard 29 CFR 1910.1200 and DFARS 252.225-7001, while explicitly prohibiting the use of Class I Ozone Depleting Chemicals. The contract falls under NAICS code 334512 and specifies a place of performance in New Cumberland, Pennsylvania.

General Info

Procurement of 15 hardware components for DoD Land Supplier Operations Vehicle Support.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-209S.

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

View the prime solicitation

REGULATOR, TEMPERATU

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware components for prime contractors delivering DLA supply contracts, specifically NSN 6685-01-656-7371 and Caterpillar P/N 389-5308. Procures or manufactures 15 units meeting technical data specifications and prohibits Class I Ozone Depleting Chemicals. Complies with Hazard Communication Standard 29 CFR 1910.1200 and DFARS 252.225-7001. Delivers 15 units FOB Origin.