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This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Heavy-Duty Foot Switches

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
SLED
Particulate Instruments, Gas Analyzers and Spare Parts
Solicitation # 2026-ISS-879
Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.
Office of Financial Management

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-27-T-0525
Solicitation SPE2DH-27-T-0525 is a procurement for Draeger Carbon Dioxide 100/A-P measuring tubes used to analyze carbon dioxide content in compressed gases. These glass tubes feature melted tips and a measuring range of 100 to 3000 parts per million for one liter of air. The items are issued in packages of 10, with a non-extendable shelf life of 24 months. To ensure quality, no more than three months may have elapsed from the date of manufacture to the date of delivery. The procurement is managed by the Defense Logistics Agency under NAICS code 334516, with delivery required within five days after receipt of order to destinations including the USS Harvey C. Barnum Jr. and USS Wayne E. Meyer. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be packaged according to ASTM D3951 and comply with DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted at the point of destination.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days
NAICS: 334516
New
Federal
MVE CryoCart SAVAHCS Research Service
Solicitation # 36C26227Q0123
The Department of Veterans Affairs, Office of Acquisition NCO 22, is conducting market research to identify qualified vendors capable of providing one new MVE CryoCart, Manufacturer Part Number 14448703, for the Southern Arizona VA Health Care System in Tucson, Arizona. This brand-name-only requirement is for a portable cryogenic workbench used to safely handle and transport biological research samples. The equipment must feature a liquid nitrogen capacity of 33 to 40 liters, holdover performance of 18 to 24 hours with the lid closed, and include integrated monitoring such as thermocouple sensors or digital readouts. Essential safety components include a liquid nitrogen transfer connection with a ball valve, a pressure relief safety valve, and a closed-system filling hose to minimize splash risk. This Sources Sought Notice is intended for acquisition planning and is not a formal solicitation. The government is specifically seeking information from small businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses, under NAICS code 334516. Interested respondents must provide a capability statement including their Unique Entity Identifier, CAGE code, and SBA VetCert status, along with authorization to distribute the MVE product and estimated delivery lead times. Responses, including nonbinding budgetary price estimates, must be submitted to Sabrina Schofield by November 24, 2026.
262F Nco 22 Nonary VA Care (00262F)

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The Department of Defense, specifically DLA Maritime - Portsmouth, is seeking a subcontractor for the procurement of two industrial-grade foot switches. These switches must be compatible with 480V systems and feature a minimum cord length of 50 feet to facilitate the remote operation of cable reel rollers. The work is designated for performance in Kittery, zip code 03904. This opportunity is designated as a total Small Business Set Aside under NAICS code 334516. The solicitation was posted on August 19, 2026, and requires a response by the deadline of August 28, 2026, at 8:00 PM.

General Info

DLA Maritime seeks small business subcontractors for two 480V industrial foot switches in Kittery.

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM326Q8038.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REELER AND FOOT SWITCH

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of two industrial-grade foot switches with at least a 50-foot cord for remote operation of cable reel rollers, compatible with 480V systems.

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 331420
New
Federal
VARIOUS ROUND BAR SIZES- TOUGHMET 3, TS 120U
Solicitation # SPMYM327Q6004
DLA Maritime Portsmouth is soliciting quotes for the procurement of Toughmet 3, TS 120U round bars in three specific sizes: 2-inch, 2.5-inch, and 4-inch diameters, with each bar measuring 10 feet in length. This requirement is a 100% small business set-aside under NAICS code 331420, with a size standard of 1,050 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government's required delivery date will be a significant factor in the award decision. Qualified offerors must submit their quotes via email by November 16, 2026, at 1:00 PM ET. Submissions must include delivered prices (FOB Destination), descriptive literature proving the material meets specifications, and completed representation forms, including provision 252.204-7016. If the offeror is not the manufacturer, proof of traceability is mandatory. All contractors must be active in the System for Award Management (SAM), and the Supplier Performance Risk System (SPRS) will be used to determine vendor responsibility. Deliveries are to be made to the Portsmouth Naval Shipyard, with strict adherence to military and commercial packaging and marking standards, specifically MIL-STD-129 and ASTM-D-3951. Certain packing materials, such as asbestos and loose fill polystyrene, are prohibited. Invoicing must be processed through Wide Area Workflow (WAWF), and payment terms are Net 30 days after acceptance of the material at the destination.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
Federal
Assorted Cap Screws
Solicitation # SPMYM327Q1106
Solicitation SPMYM327Q1106 is a combined synopsis and request for quotation issued by DLA Maritime Portsmouth for the procurement of assorted hex socket flat countersunk and hex head cap screws. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332722. The procurement is conducted as a commercial item acquisition in accordance with FAR Part 12, utilizing a Lowest Price Technically Acceptable evaluation criteria. Award decisions will incorporate the Supplier Performance Risk System to determine vendor responsibility. Qualified offerors must submit quotes by November 13, 2026, at 3pm EST via email. Submissions must include descriptive literature, the completed provision 252.204-7016, and detailed manufacturer information. Technical requirements specify adherence to standards such as FF-S-86J TY IV and MIL-DTL-1222J, with mandatory delivery of Certificates of Compliance and Certification Data Reports. Delivery is required on an FOB Destination basis, with required delivery dates ranging from September 1 to September 27, 2027. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-129 and ASTM D-3951. Invoicing must be processed through Wide Area Workflow, with payment issued via Government Purchase Card on Net 30 terms. Additionally, contractors must comply with various cybersecurity and security requirements, including CMMC Level 1 self-assessment and the safeguarding of covered defense information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in about 7 hours
View Details
NAICS: 335312
New
Federal
Stationary Tapered Keys
Solicitation # SPMYM327Q2006
The Portsmouth Naval Shipyard, through DLA Maritime - Portsmouth, is soliciting quotes for the procurement of 20 stationary tapered keys (Stock Number 6115-LL-DM1-0042) to serve as replacement parts for 500KW motor generators. These components must be manufactured from AH36 high tensile steel in accordance with MIL-S-22698 and drawing PS-24279-15. The requirement is being processed as a commercial item procurement under FAR part 12 with no set-aside, utilizing NAICS code 335312. The government requires a delivery date of December 13, 2026, with inspection and acceptance occurring at the destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). A critical mandatory requirement for consideration is an active CMMC Level 2 (Self) certification; quotes without this status or the completed provision 252.204-7016 will not be considered. Additionally, offerors must be registered in the System for Award Management (SAM) and provide a security agreement for the protection of Naval Nuclear Propulsion Information. Quotes must include delivered pricing (FOB Destination) and be submitted via email by November 10, 2026. Payment is issued on a Net 30 basis via Wide Area Workflow (WAWF) or Government Commercial Purchase Card.
Motor and Generator Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details

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