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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electronic Switch (NSN 5930015554334)

Active

Federal

Response Deadline11/09/2026, 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 supply of a specific electronic switch, part number PR1125.00AXXS manufactured by Sensata Technologies Maryland, Inc., for prime contractors supporting DLA supply contracts. The requirement is for one unit of NSN 5930015554334 to be delivered to Camp Lejeune within a 20-day window. All materials must be packaged according to ASTM D3951 or FED-STD-313/TQ IP025 standards for hazardous materials. Managed by the DLA Weapons Support Electrical Devices Division under NAICS code 423610, the contract requires the provider to maintain a valid UEI and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

CAMP LEJEUNE, NC, 28542-0089, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0487.

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

View the prime solicitation

SWITCH, ELECTRONIC

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 29

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electronic switches for prime contractors delivering DLA supply contracts. Sources and provides part number PR1125.00AXXS manufactured by Sensata Technologies Maryland, Inc. Packages materials per ASTM D3951 or FED-STD-313/TQ IP025 for hazardous materials. Requires valid UEI and CAGE code. Delivers one electronic switch within a 20-day delivery window.

Similar Contracts

Same NAICS industry code

RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.

Texas Animal Health Commission

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Automation Hardware Supplier (Allen-Bradley)

City of Carrollton

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Printing and Copying Material SupplyThis subcontract for Printing and Copying Material Supply supports prime contractors providing printing services to Texas A&M University San Antonio. The scope of work involves the provision of high-volume printing consumables, including ink, toner, various weights of paper stocks, and specialty substrates and cardstock. Materials are to be delivered either directly to the campus or to the designated service provider. The opportunity is categorized under NAICS code 423610 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.

Texas A&M University

POSTED

about 7 hours ago

DEADLINE

Generator Equipment Supplier

POSTED

about 8 hours ago

DEADLINE

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-361-4125)This subcontract involves the procurement and delivery of 180 electrical plug connectors, specifically NSN 5935-01-361-4125 and Cooper Crouse-Hinds part number CH5100C9W. The items must be sourced and delivered according to approved manufacturer specifications to support prime contractors working with the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Logistics for the contract are managed through the First Destination Transportation program, with all necessary documentation submitted via the Wide Area Workflow system. The requirement falls under NAICS code 423610, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935014638014)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Special Purpose Electrical Power Cable (NSN 6145-01-071-0117)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 31,500 feet of special purpose electrical power cable matching Part Piece Number M27500-24RC2S09. The material must be delivered on 500-foot spools and must adhere to strict palletization and preservation standards in compliance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 423610. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Supply of ABB Terminal Lugs (P/N A483SP)This subcontract involves the procurement and delivery of 6,265 commercial off-the-shelf ABB Installation Products Inc. terminal lugs, part number A483SP. These components are intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all shipments are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-00-578-9738)This subcontract involves the supply of ten specialized electrical plug connectors, identified by NSN 5935-00-578-9738, for prime contractors working with the DLA Weapons Support Active Devices Division. The required components must strictly adhere to SAE AS50151 Revision E and SAE AS31061C Revision C standards and must be listed on the Qualified Products List for Federal Stock Class 5935. The agreement mandates compliance with MIL-STD-129 for marking and ASTM D3951/RP001 for packaging, with delivery terms set as FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Same awarding agency

Supply of Proximity Switches (NSN 5930-01-490-6723)This subcontract involves the supply of 172 new and unused industrial proximity switches, part number 5930-01-490-6723, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The performance of the contract takes place in San Diego, with strict adherence to military and industry standards for marking, labeling, palletization, and packaging, specifically MIL-STD-129, RP001, and ASTM D3951. To be eligible, the provider must possess CMMC unique identifiers issued by SPRS for any systems processing Federal Contract Information or Controlled Unclassified Information. The procurement falls under NAICS code 334517 and requires the delivery of all 172 units to meet the Department of Defense requirements.

Irradiation Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Push Button Switch (NSN 5930-00-856-3573)This subcontract involves the procurement of one push button switch, part number 1764847 from Westinghouse Electric Corp, matching NSN 5930-00-856-3573. The item is intended for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division, with the place of performance located at Fort Stewart. The supplier must ensure the item is packaged according to TQ requirement IP025 and FED-STD-313 and must provide the OEM, manufacturer part number, or wholesaler number along with the associated CAGE code. Delivery of the single unit is required within 90 days after the order is placed.

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

POSTED

about 9 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

Semiconductor and Related Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Rotary Switch Supply (NSN 5930013043309)This subcontract involves the supply of rotary switches, identified by NSN 5930013043309, for prime contractors supporting the DLA Weapons Support Electrical Devices Division within the Department of Defense. The contractor is responsible for delivering completed hardware to a designated destination in Houston, Texas, ensuring all components are free from intentionally added mercury. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-DTL-28786 and MIL-STD-2073-1E for packaging and preservation. Additionally, the provider must comply with the Buy American and Balance of Payments Program regulations. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of High-Precision Electrical Part (M22885/108-5221S)This subcontract involves the supply of a high-precision electrical component, part M22885/108-5221S, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing one unit of the specified part in strict accordance with MIL-PRF-22885/108K, Revision K. To ensure quality and compliance, the provider must hold QPL or QML certification and adhere to MIL-STD-129 and TQ IP025 packaging standards for hazardous materials. The delivery is designated as FOB Origin with the place of performance located at Whiteman AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335313.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Push Switch (NSN 5930-01-116-4469)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the procurement of one Push Switch identified by NSN 5930-01-116-4469 for prime contractors on NAVSEA projects. The selected provider is responsible for manufacturing or sourcing the hardware, ensuring preservation according to MIL-DTL-28786, and adhering to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. The contract mandates strict compliance with the Buy American Act and DFARS 252.204-7018. Classified under NAICS code 334419, the project involves the delivery of a single packaged and marked unit to a performance location in FPO 09573. Responses to this requirement are due by November 9, 2026.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0485

Solicitation SPE7M8-27-T-0485 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of two sensitive switches, identified by NSN 5930-00-529-5941. The requirement specifies a delivery period of 20 days after receipt of order, with the place of performance located in Jacksonville, North Carolina. The contract is subject to destination inspection and acceptance under FAR 52.246-1, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA Master List requirements taking precedence. Evaluation factors include price, with a preference for HUBZone concerns, and technical compliance; notably, items produced via additive manufacturing are ineligible for award. Alternate offerors must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling regulations.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M8-27-T-0487

Solicitation SPE7M8-27-T-0487 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of one electronic switch. The required item is part number PR1125.00AXXS, manufactured by Sensata Technologies Maryland, Inc., with National Stock Number 5930-01-555-4334. The contract specifies a delivery timeframe of 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination, specifically for the 2nd Combat Engineer Battalion, 2d Marine Division at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and labeling standards, utilizing MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard 29 CFR 1910.1200. The solicitation prohibits the use of additive manufacturing processes and Class I ozone-depleting chemicals. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0483

Solicitation SPE7M8-27-T-0483 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified as part piece number M22885/108-5221S and NSN 5930-01-673-2148. The item must adhere to basic specification MIL-PRF-22885/108K Revision K and is subject to the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 27, 2026. The shipment is FOB Origin and will be delivered to Whiteman AFB, Missouri. Inspection and acceptance will occur at the destination. The contract incorporates comprehensive quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0486

Solicitation SPE7M8-27-T-0486 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified by NSN 5930011164469 and part number PTM33E from Senasys, Inc. The contract requires delivery to the USS Carter Hall LSD 50 at FPO AE 09573 within 20 days after award, with an original required delivery date of October 27, 2026. The shipment is FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and MIL-DTL-28786 for switch preservation. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Other Electronic Component Manufacturing

POSTED

about 9 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