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 Oil Pressure Switches (NSN 5930-01-006-5933)

Open

Federal

Response Deadline11/16/2026, 07:00:00 AM 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 involves the supply of 12 Oil Pressure Switches, identified by NSN 5930-01-006-5933, to prime contractors supporting the DLA Weapons Support Electrical Devices Division of the Department of Defense. The agreement specifies that all materials must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract is categorized under NAICS code 423820 and requires delivery of the units on a FOB Origin basis. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

General Info

Supply 12 Oil Pressure Switches to DLA Weapons Support per specified military standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0573.

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

View the prime solicitation

59--SWITCH,OIL PRESSURE

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 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 07:00:00 AM 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 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 12 units of Oil Pressure Switches for prime contractors on DLA Weapons Support contracts. Provides items identified by NSN 5930-01-006-5933. Packages materials per ASTM D3951 and marks all packaging in accordance with MIL-STD-129. Delivers 12 units of Oil Pressure Switches FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Motor Starters (NSN 6110-01-684-7492)This subcontract involves the procurement and delivery of five motor starters meeting NSN 6110-01-684-7492 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 423820 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Electric Motor Parts Kits (NSN 6105-00-765-4907)This subcontract involves the procurement and delivery of 60 electric motor parts kits, specifically NSN 6105-00-765-4907, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support ASC Supplier OEM Division within the Department of Defense and requires strict adherence to the DLA Master List of Technical and Quality Requirements. The selected provider must deliver the units to Hill AFB and provide full disclosure regarding the domestic and non-domestic origin of all materials used. This requirement falls under NAICS code 423820, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

RFQ-R2-0627-02_Chopper

Solicitation # RFQ-R-0267-02

The California Department of Fish and Wildlife is soliciting quotes under RFQ-R-0267-02 for the procurement of a new, latest-model chopper to support habitat management and maintenance operations at the Upper Butte Basin Wildlife Area in Butte City, California. The contract will be awarded to the lowest responsive and responsible bidder, with the possibility of the award being made on an all-or-none basis, by individual group, or by individual line item. Bidders may be eligible for a 5% preference if they are a certified California small business or commit to 25% small business subcontractor participation. The equipment must be delivered within 90 days after receipt of order on a F.O.B. Destination, Freight Prepaid basis, with all shipping costs incorporated into the bid price. Acceptance of the equipment is contingent upon an inspection by a State Auto Inspector at the supplier's place of business, focusing on specification compliance, workmanship, and operational functionality. Required submission documentation includes the State's RFQ form, a California Seller's Permit, the Darfur Contracting Act Certification, a Payee Data Record, and a Bidder Declaration Form. Additionally, bidders must certify postconsumer recycled-content and disclose any use of generative AI in their proposal. All SB and DVBE bidders must also provide a Commercially Useful Function certification. The primary point of contact for this solicitation is Brooke Greer.

California Department of Fish & Wildlife

POSTED

DEADLINE

Supply and delivery of a various maintenance equipment for Sainte-Marie among the Hurons and Discovery Harbour

Solicitation # tender_22243

The Government of Ontario, through the Ministry of Tourism, Culture and Gaming, has issued a Request for Bids for the supply and delivery of maintenance equipment for Sainte-Marie among the Hurons in Midland and Discovery Harbour in Penetanguishene. The procurement is divided into two parts. Part A requires a compact utility tractor equipped with a loader, a 74-inch 3-point heavy-duty snowblower, a snowblower 4R Hitch-PTO, and a drop spreader attachment, including the trade-in of a John Deere 1435 Series II Tractor. Part B requires a 2026 Utility Terrain Vehicle and a replacement heavy-duty snowblower for a John Deere 60-inch model, including the trade-in of a Bobcat UTV Model 3600. The contract is expected to start on December 7, 2026, for a one-year term. Bids must be submitted via the Ontario Tenders Portal by December 2, 2026, and must include qualification and commercial envelopes. The award will be based on the best price, with separate awards for Part A and Part B given to the lowest qualified bidders. Mandatory requirements include demonstrating Canadian business status, providing three professional references from the last three years, and adhering to OHSA and accessibility standards. Bidders must also provide proof of insurance, WSIB coverage, tax compliance, and disclose any potential conflicts of interest involving former Ontario Public Service employees.

Tourism, Culture and Gaming

POSTED

DEADLINE

Landscape Equipment

Solicitation # INF-2026-0448

The City of Houston is soliciting bids for the procurement of new, professional-grade landscaping equipment to replace outdated inventory. The requirement consists of a specific list of Stihl equipment, including 77 trimmers across three models, 32 backpack blowers, 7 pole saws, 14 chainsaws, and 2 stick edgers, as well as one DR Power Pro lawn push edger. All equipment must be new, meet current safety and operational standards, and include standard manufacturer warranties. While substitute brands are prohibited for trimmers, stick edgers, pole saws, chainsaws, and blowers, a substitute brand will be accepted for the walk-behind push edger. Items are to be delivered FOB destination to the Kelley Maintenance Facility in Houston, Texas. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award by individual item or combination of items. Bidders must submit product specifications and a signed official signature page, and they may be required to provide technical data within five calendar days of a request to avoid bid rejection. Selected vendors must comply with City of Houston insurance requirements and certify adherence to Texas Government Code regarding anti-boycott measures and human trafficking policies. Payment is due thirty days after the City approves the invoice or accepts the goods.

City of Houston

POSTED

DEADLINE

712PAB27ToCI00021

Solicitation # SRC0000042885

Solicitation SRC0000042885, issued by the Toledo Correctional Institution in Ohio, seeks the procurement of replacement parts for essential tractor equipment used for winter snow removal. The required items consist of one John Deere rear work light kit (LVB24853) and one John Deere air suspension seat (RE265955). The contract will be awarded to the lowest and most responsive bidder. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM.

Drc211400 Toledo Correctional Inst Toci

POSTED

DEADLINE

Schindler Proprietary Parts SupplyThis subcontract for the Jefferson Parish Government in Louisiana involves the supply of genuine new Schindler replacement parts for prime contractors working on government facility projects. The scope of work specifically requires the sourcing and delivery of original equipment manufacturer parts, including CPU main boards and hydraulic piston packings, directly to the project site. To be eligible for this contract, the provider must maintain status as an authorized Schindler parts distributor to ensure all components are new and unused. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE

JOHN DEERE 561M ROUND BALER

Solicitation # SV0103-27

Solicitation SV0103-27 is a total small business set-aside issued by the Department of Justice, specifically for Federal Prison Industries, to procure one name-brand John Deere 561M Round Baler. The equipment is to be delivered to El Reno, Oklahoma, with a required delivery date of January 4, 2027. Offerors must submit written quotes to Contracting Officer Chad Privett by November 13, 2026, ensuring that all delivery costs are included in the total price. Prospective awardees are required to be registered in the System for Award Management (SAM.gov) throughout the proposal process, performance period, and until final payment. The procurement is governed by comprehensive commercial contract clauses, including several deviations to standard FAR sections regarding payments, disputes, and whistleblower rights. Key administrative requirements include the submission of the vendor's UEI number, business size, and point of contact information. Additionally, the contract mandates strict adherence to security and information handling protocols, requiring personnel with access to sensitive information to sign Non-Disclosure Agreements and complete cybersecurity training in accordance with FISMA. The government maintains the right to inspect all supplies and may require the repair or replacement of any nonconforming equipment at no additional cost to the government.

Inc Federal Prison Industries

POSTED

DEADLINE

UPS Battery Supply/ProcurementThis subcontract for the Rancho Santiago Community College District involves the procurement and delivery of replacement battery jars and strings for facility projects. The selected provider will supply manufacturer-approved VRLA or Lithium-ion batteries to various district data center locations in Santa Ana, ensuring all materials strictly match existing UPS plant specifications. The contractor is responsible for the transport and site delivery of all battery materials, which requires full compliance with hazardous materials transport regulations. Interested parties must submit their responses by December 1, 2026.

Rancho Santiago Community College District

POSTED

DEADLINE

Edwards EST4 Hardware SupplyThis subcontract agreement involves the procurement and delivery of specialized fire alarm hardware for the Gavilan Joint Community College District. The selected provider will supply new Edwards EST4 fire alarm control panels and remote annunciators to be delivered across the Gilroy, Coyote Valley, and San Martin campuses. To ensure proper warranty coverage and programming support, the contractor must maintain status as an authorized Edwards, Kidde, or Carrier distributor. The project is categorized under NAICS code 423820 and is centered in Gilroy, California. Interested parties must submit their responses by November 23, 2026. The primary objective of the contract is to ensure that prime contractors have the necessary specialized equipment to complete facility projects within the district.

Gavilan Joint Community College District

POSTED

DEADLINE

Lawn Equipment Supplies

Solicitation # RTAR_04366

The New Orleans Regional Transit Authority is seeking quotes for lawn equipment supplies under solicitation number RTAR_04366. This unsealed request for quote, issued on November 3, 2026, requires the procurement of specific parts including 20 ECHO Gold Springs, 20 ECHO Spring Retainer Speeds, and 20 ECHO Lid Drums. Additionally, the agency requires two 12 Volt Batteries for Gravely PRO-TURN 92268, two Tweel 26x12N12, and two Tweel 24x12N12. The solicitation allows for brand name or equal products. All bids must be submitted by November 10, 2026, at 11:00 AM CST to Leah LeBlanc. Deliveries and billing are designated for 2817 Canal Street, New Orleans, LA 70119. Respondents are required to provide payment discount terms and estimated delivery times within their quotes. This procurement falls under NAICS code 423820 and is managed by the Regional Transit Authority in Louisiana.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Show of Interest: INTENT TO PARTICIPATE - Sourcewell #082923-KBA Agricultural tractors

Solicitation # 082923-KBA

The State of Alaska Department of Administration, Office of Procurement and Property Management, is seeking expressions of interest from state agencies to enter into a participating addendum with Kubota Tractor Corporation. This initiative pertains to contract 082923-KBA for agricultural tractors, including related attachments, accessories, and supplies. The contract was originally solicited and awarded through Sourcewell, a Minnesota-based local government agency and service cooperative that provides purchasing vehicles for various public and nonprofit entities across the United States and Canada. Interested agencies must submit a completed State Agency Show of Interest Information Form to the Department of Administration by November 13, 2026, at 5:00 p.m. AK time. The form requires agency contact details, approval from a procurement lead, and an estimated annual volume of spend for informational purposes. Submission of this form indicates interest in the cooperative contract but does not commit the agency to any specific purchase. All inquiries and completed forms should be directed to Guillermo Castillo or the DOA OPPM Centers of Excellence via email.

POSTED

DEADLINE

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

Same awarding agency

Supply of Electronic Pressure Switches (NSN 5930-01-692-5367)This subcontract involves the supply of 11 Electronic Pressure Switches, identified by NSN 5930-01-692-5367, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. All units must adhere to RA001 technical requirements and be packaged, preserved, and marked in accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. The final shipment is to be delivered to DLA Distribution San Joaquin in Tracy, California. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The opportunity falls under NAICS code 335313, with a response deadline set for November 16, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-455-1421)This subcontract involves the manufacture or procurement of two specialized pressure switches meeting NSN 5930-01-455-1421 specifications for the DLA Weapons Support Electrical Devices Division. The contractor must ensure strict adherence to the Buy American Act and Berry Amendment, with all items packaged according to DLA standard RP001 and delivered FOB Origin to DLA Distribution San Diego. Compliance requirements include a CMMC Level 2 self-assessment and the proper handling of Covered Defense Information per RD002. The opportunity is categorized under NAICS code 335931, with a response deadline of November 16, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Thermostatic Switch (NSN 5930-01-435-8137)This subcontract involves the supply of a thermostatic switch, identified by NSN 5930-01-435-8137, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for manufacturing or sourcing the component, ensuring it is entirely free of mercury or mercury-containing compounds. Delivery consists of one unit shipped FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain full compliance with the Buy American Act and DFARS telecommunications regulations. The opportunity falls under NAICS code 334512, with a response deadline set for November 16, 2026.

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

POSTED

about 8 hours ago

DEADLINE

Supply of Rotary Switches (NSN 5930015084072)This subcontract involves the procurement of 15 rotary switches, identified by NSN 5930015084072, to support prime contractors delivering to the Department of Defense DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for sourcing or manufacturing the specific parts and ensuring delivery to Tracy, California, by the established deadline. Logistics for this contract are managed through Government-Arranged Transportation under the First Destination Transportation program. To ensure proper payment and tracking, the supplier must submit all receiving reports and invoices electronically via the Wide Area Workflow system.

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Electrical Devices Division. The contractor is responsible for providing military-grade packaging, marking, and labeling for 40 units of rotary switches. All work must be performed in strict accordance with MIL-DTL-28786 for packaging, MIL-STD-129 for markings, and MIL-STD-2073-1E for general processes, utilizing specialized military-grade materials and equipment. The project is categorized under NAICS code 561910 and will be executed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this specific requirement to ensure the prime contractor meets the delivery standards for these critical electrical device components.

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Supplier of Rotary Switches (NSN 5930-01-454-2915)This subcontract involves the manufacture or sourcing of 40 rotary switches, specifically NSN 5930-01-454-2915 matching Electro Switch LLC part number 121102LZ, for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected supplier will provide these units to prime contractors, with delivery terms set as FOB Origin and performance based in New Cumberland. The contractor must strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the contract explicitly prohibits the use of mercury-containing compounds in the production or sourcing of the switches.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Liquid Flow Switches (NSN 5930011574553)This subcontract involves the supply of six liquid flow switches for prime contractors supporting Defense Logistics Agency hardware procurements. The supplier is responsible for manufacturing or procuring units that strictly adhere to the specifications for NSN 5930011574553, ensuring all hardware meets DLA Technical/Quality Requirements and DLAD standards. The project is managed under the DLA Weapons Support Electrical Devices Division of the Department of Defense, with performance taking place in New Cumberland. Logistics are handled via the First Destination Transportation program for Government-Arranged Transportation. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335314.

Relay and Industrial Control Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-0612357)This subcontract involves the supply of 24 thermostatic switches, identified by NSN 5930-00-0612357, for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements. The place of performance for this contract is located at Tinker AFB. Materials must be packaged and labeled in accordance with RP001, ASTM D3951, and MIL-STD-129, with specific adherence to TQ requirement IP025 for the handling of hazardous materials. Delivery of the units is designated as FOB Origin. The procurement falls under NAICS code 335312.

Motor and Generator Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Pressure SwitchesThis subcontract involves providing specialized military-grade packaging and marking services for 22 pressure switch units on behalf of prime contractors for the DLA Weapons Support Electrical Devices Division. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking requirements. To ensure compliance, the contractor must utilize approved MIL-SPEC crates, moisture barriers, and cushioning materials. The project is managed under the Department of Defense and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 488510. The final deliverable consists of the fully packaged and labeled units ready for shipment.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-492-3938)This subcontract involves the procurement of 22 pressure switches for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 5930-01-492-3938 and the DLA Master List RA001 technical specifications. All deliverables must be shipped FOB Origin to Tracy, California. The agreement mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 standards regarding the safeguarding of covered defense information. The project falls under NAICS code 335311, with a response deadline set for November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Rotary Switch SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the supply of 15 commercial rotary switches identified by NSN 5930013106076. The performance of the contract will take place at Robins Air Force Base. The procurement falls under NAICS code 334220 and requires the supplier to provide these components to prime contractors supporting DLA supply contracts. Quality assurance is a critical component of the agreement, requiring sampling to be conducted according to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Additionally, the supplier must ensure full compliance with FAR 52.204-24 concerning the prohibition of covered defense telecommunications equipment. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Proximity Switches (NSN 5930-01-690-8734)This subcontract involves the supply of eight proximity switches, identified by NSN 5930-01-690-8734, to support prime contractors for the DLA Weapons Support Electrical Devices Division within the Department of Defense. To ensure the integrity of these critical application items, the contractor must provide exact part numbers, specifically JERED LLC P/N 52526081 or ROCKWELL AUTOMATION INC P/N 871TM-DH5NE18-N4. The agreement mandates strict adherence to specified packaging and delivery standards for critical items, with all shipments requiring an accompanying invoice and receiving report. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

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

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L127FA26G

Defense Logistics Agency

POSTED

DEADLINE

Electrical Engine Starter (NSN 2920-01-470-9867)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L127FA17V

Defense Logistics Agency

POSTED

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L127FA20H

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L127FA18T

Defense Logistics Agency

POSTED

DEADLINE

Distribution Box Supplier (NSN 6110-99-459-9801)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L127FA16K

Defense Logistics Agency

POSTED

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7L127FA16S

Defense Logistics Agency

POSTED

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7L127FA16R

Defense Logistics Agency

POSTED

DEADLINE

Supply of Alternating Current Motor (NSN 6105015404871)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

about 8 hours ago

HEAD, FLUID FILTER

Solicitation # SPE7L127FA09D

Defense Logistics Agency

POSTED

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