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 NRP, SWITCH, RADIO FR (NSN 5985-01-603-9423)

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 22 units of NRP Radio Frequency switches, identified by NSN 5985-01-603-9423. The contractor must ensure all components meet RA001 technical requirements and adhere to strict ODS and mercury-free standards. Final delivery of this critical application hardware is designated for DLA Distribution DDSP New Cumberland. The contract mandates strict adherence to military specifications, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Interested parties must have submitted responses by the November 16, 2026, deadline to support prime contractors in fulfilling their obligations to the agency.

General Info

DoD subcontract for 22 NRP Radio Frequency switches delivered to New Cumberland.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M5-27-T-2549.

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

View the prime solicitation

NRP, SWITCH, RADIO FR

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 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 ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies NRP, SWITCH, RADIO FR components for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources NSN 5985-01-603-9423 switches per RA001 technical requirements. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Ensures compliance with ODS and mercury-free standards. Delivers 22 units of critical application hardware to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of three specialized thermocouple heating elements under NSN 6685-01-614-9819 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements, with strict adherence to MIL-STD-1916 or ASQ H1331 for quality control, and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The project falls under NAICS code 335991 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide these critical components to prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of MIL-PRF-55629 Circuit BreakersThis subcontract involves the supply of 38 specialized circuit breakers, specifically Part Number M55629/22SMSMSM under NSN 5925013458540, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-55629E(3) and MIL-PRF-55629/22G(1) standards. Additionally, all units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and a completed NIST SP 800-171 assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335991.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture of Switch Assembly (NSN 5930-01-262-1512)This subcontract involves the manufacture of 73 completed and inspected switch assemblies (NSN 5930-01-262-1512) for the DLA Weapons Support Electrical Devices Division. The fabrication must strictly adhere to Basic Drawing NR 19200 9377633, Revision D, using components that meet approved source control drawings and MIL-DTL-28786 specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335991, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2, JCP Certification, and full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

BRUSH, ELECTRICAL CO

Solicitation # SPE4A6-27-T-9954

Solicitation SPE4A6-27-T-9954 is a requirement from the DLA Weapons Support ASC Commodities Division for the procurement of 55 electrical contact brushes (NSN 5977-01-538-8198). The contract specifies a delivery timeline of 37 days after the order date with FOB Destination terms. Inspection and acceptance are both conducted at the destination. The procurement is subject to strict quality standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. The contract mandates rigorous technical and security compliance, including adherence to ITAR and EAR export controls and the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

HOLDER, ELECTRICAL CONT

Solicitation # SPE4A6-27-T-8949

Solicitation SPE4A6-27-T-8949 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of Electrical Contact Brush Holders (NSN 5977-01-330-5984). The contract specifies a delivery timeline of 171 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The award may be processed via automated award, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access the data. Cybersecurity standards include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrode Supplier (NSN 5977-01-596-1029)This subcontract involves the supply of eight specialized electrodes under NSN 5977-01-596-1029 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 standards. The contract requires full compliance with FAR and DFARS cybersecurity clauses to ensure the protection of sensitive defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335991. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8602

Solicitation SPE4A6-27-T-8602 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight electrodes, identified by NSN 5977-01-596-1029. The required delivery date is April 3, 2027, with a delivery window of 141 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Contact Brush Supplier (NSN 5977-01-560-9133)This subcontract involves the supply of specialized electrical contact brushes for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing two brushes that meet NSN 5977-01-560-9133 specifications using carbon and graphite materials. Performance takes place in Fort Sill, Oklahoma, under NAICS code 335991. Strict adherence to military and industry standards is required for quality assurance and logistics. The contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331, while marking and labeling must comply with MIL-STD-129 and the DLA Master List. Final packaging and palletization must be executed per ASTM D3951 standards to ensure proper delivery of the completed components.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A0-27-T-0470

Solicitation SPE4A0-27-T-0470 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two electrical contact brushes, identified by NSN 5977-01-560-9133. The requirement is for a quantity of 2 EA with a delivery timeframe of 5 days after receipt of order. Delivery is specified as FOB Origin, with the final destination located at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RQ017 for bare item marking, and RQ011 for the removal of government identification from non-accepted supplies. Sampling plans shall follow MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors under NAICS code 335991 must provide necessary representations and certifications, including those regarding small business status and domestic origin of supplies.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925008378964)This subcontract involves the supply of 45 specialized circuit breakers, identified by NSN 5925008378964, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing components that strictly adhere to SAE AS24509 and AS58091 standards, with a requirement for zero non-conformances according to MIL-STD-1916 or ASQ H1331. Additional requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The contractor must also ensure full compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

KIT, POWER BRUSH BLO

Solicitation # SPE4A6-27-T-8066

Solicitation SPE4A6-27-T-8066 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Power Brush Block Kits, identified by NSN 5977-01-092-3990. The contract is established as FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key delivery milestones include a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027, with a delivery window of 174 days. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific quality requirements are outlined in documents RP001, RQ001, RQ002, RQ011, and RQ017. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819, to support prime contractors on DLA Weapons Support ASC projects for the US Navy. The contractor is responsible for ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, and must follow specific packaging, marking, and palletization guidelines according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full cybersecurity compliance in accordance with DFARS 252.204-7012. Final delivery of the units is designated as FOB Destination to the USS NANTUCKET (LCS 27). The project falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

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

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Secure Shipping ServicesThis subcontract involves the provision of specialized packaging, marking, and shipping services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the secure delivery of 16 units to a designated inspection point in New Cumberland, Pennsylvania. All services must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To ensure security, the contractor must implement Protected Cargo protocols by omitting nomenclature from all containers. Preservation materials must be applied in accordance with QUP:001 and PRES MTHD:41. This requirement falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work focuses on the handling of sensitive electronic components, requiring strict adherence to MIL-STD-2073-1E and MIL-DTL-19491 for packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking. All shipments must utilize approved MIL-SPEC preservation and cushioning materials to ensure components are fully prepared for delivery to DLA Distribution Warner Robins. The project is categorized under NAICS code 488510 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026. The primary objective is to deliver fully compliant, ready-to-ship packages that meet all rigorous military specifications for sensitive electronic hardware.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of MJ16012 TransistorsThis subcontract involves the supply of 73 authentic, new-production MJ16012 transistors for the DLA Weapons Support Active Devices Division under the Department of Defense. The components must strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific mandates for supply chain traceability according to DLA Directive C03 and lead finish marking in compliance with IPC/JEDEC J-STD-609. The procurement is categorized under NAICS code 334413, with the place of performance located at Robins Air Force Base. The delivery terms are established as FOB Origin for the total quantity of 73 units.

Semiconductor and Related Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Fixed Electrolytic Capacitor SupplyThis subcontract involves the supply of 98 fixed electrolytic capacitors, identified by NSN 5910-01-648-4656, to support prime contractors for the DLA Weapons Support Active Devices Division. The manufacturer is required to produce and mark the units in accordance with IPC/JEDEC J-STD-609 and MIL-STD-1285 standards, ensuring that all date and production lot codes are clearly included. All units must be preserved and packaged according to MIL-DTL-39028 and MIL-STD-2073-1E, with shipping markings adhering to MIL-STD-129. The final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland.

Electronic Capacitor Manufacturing

POSTED

about 10 hours ago

DEADLINE

Electrical Plug Connector Supply (Critical Application)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 63 specialized electrical plug connectors, specifically Glenair part number 800-009-06ZNU6-7SN. These components are designated as Critical Application Items and must be delivered to New Cumberland. The contractor is responsible for the complete shipment of certified connectors, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. To be eligible for this contract, the provider must maintain a valid UEI and CAGE code. The response deadline for this requirement is November 16, 2026.

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for electronic components, specifically resistors, to support the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all deliverables are shipping-ready and fully compliant with strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. These tasks require the use of specialized MIL-SPEC materials and equipment to meet Department of Defense requirements. The final products are to be delivered to the Aviation Support Detachment located in Fort Worth, Texas. This opportunity falls under NAICS code 488510 and is managed through the DLA Weapons Support Active Devices Division. Interested parties should note the response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Electromagnetic Relay Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 65 electromagnetic relays for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for ensuring all units adhere to IPC/JEDEC J-STD-609 standards for Lead and Pb-Free markings, while packaging and shipment markings must comply with MIL-STD-2073-1E and MIL-STD-129 respectively. Additionally, the contractor must guarantee compliance with NAVSEA 5100-003D regulations concerning mercury and ozone-depleting chemicals. The project falls under NAICS code 335311 and is performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide the required compliant relays as specified in the solicitation.

Relay and Industrial Control Manufacturing

POSTED

about 10 hours ago

DEADLINE

Electromagnetic Relay Supply (MS24152-D1)This subcontract involves the supply of 26 specialized electromagnetic relays, part number MS24152-D1, for prime contractors supporting the Department of Defense. The components must be manufactured or sourced in strict accordance with Basic Specification MS24152K(1) Revision K and TDP Rev A Gen 1. Additionally, the contractor is responsible for ensuring that lead finish markings comply with IPC/JEDEC J-STD-609 and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334415, the contract requires delivery of labeled and packaged units to New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

Electronic Resistor Manufacturing

POSTED

about 10 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