This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Pressure Switch (NSN: 5930-01-423-1035)

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

Solicitation # SPRPA127QXA42

Solicitation SPRPA127QXA42, issued by DLA Aviation at Philadelphia on October 24, 2026, is for the procurement of one power supply unit, identified by NSN 6130-01-706-3775 E8. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must provide relevant past performance data or a statement of no experience to remain eligible for award, as those failing to do so will be deemed ineligible. The item is to be delivered to the NAVAIR ISS Facility in San Diego, California, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Specific requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Compliance with the Buy American and Balance of Payments Program is required, and the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity safeguarding, and the combating of trafficking in persons. Offerors must maintain active registration in the System for Award Management (SAM) and provide pricing documentation, such as catalogs or recent sales data, to establish fair and reasonable pricing.

Pa DLA Aviation At Philadelphia

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Solicitation # N0010427QUA28

This solicitation, number N0010427QUA28, is issued by the Navsup Weapon Systems Support Mech for the repair of Battery Power Supplies (NSN 6130-01-601-0679). The government is seeking a firm-fixed price for the teardown, evaluation, and repair of these assets, requiring the awardee to be an authorized repair source. The requested Repair Turnaround Time (RTAT) is 247 days after the receipt of the asset, with a total delivery window of 277 days. Failure to meet the RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process, where offers are first evaluated for technical compliance and then selected based on the lowest price. Key requirements include adherence to MIL-STD-130 for item unique identification, MIL-STD-2073-1 for packaging, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All repairs must meet original manufacturer specifications and drawings, with inspection and acceptance occurring at the source. Offerors must provide proof of authorized distributorship on company letterhead and submit quotes via email to the designated point of contact.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QSD17

Solicitation N00104-26-Q-SD17, issued by NAVSUP Weapon Systems Support Mech, is for the repair of power supply units. The requirements include the repair of one unit under CLIN 0001 and 22 units under CLIN 0002, specifically referencing CAGE 06179 and part numbers PR150-1200W-SPC284 and HWD50-1.5B-SPC401. All repair work must adhere to original manufacturer specifications and contractor standard practices, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD-2073-1. The government requires Government Source Inspection and will utilize a single-award basis where past performance is weighted more heavily than price. The offer due date is extended to November 24, 2026, with a delivery timeframe of 137 days. Freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work, though it is noted as FOB Origin. The contract includes strict requirements regarding the prohibition of metallic mercury and mandates the use of the Wide Area Workflow system for electronic invoicing. Contractors must provide unit pricing, repair turnaround times, and a price reduction amount for any unexcusable delays in meeting the required turnaround time. The government also reserves the right to exercise an option for increased quantity within 365 days.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010427QUA29

Solicitation N0010427QUA29 is a firm-fixed price request for the repair of a Power Supply Unit, identified by NSN 6130-01-605-0017. The scope of work includes the teardown, evaluation, repair, and potential modification of the unit to meet operational and functional requirements. The government is requesting a Repair Turnaround Time of 399 days after receipt of the asset, with a specific induction expiration date set for 180 days after the contract award. Failure to meet the required turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contract will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and adherence to all terms without exception. The awardee must be an authorized repair source and must comply with strict quality assurance and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-130 for item identification. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All quotes must be submitted electronically to the designated Navy point of contact and must include a firm-fixed price for the repair, as quotes limited only to test and evaluation will not be accepted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Combined Request for Information and Synopsis (27-R-A951)

Solicitation # SPRHA4-27-R-A951

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Supply of Lug Terminals (NSN 5940-01-593-9518)This subcontract involves the manufacture or sourcing of 127 lug terminals under NSN 5940-01-593-9518 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the production of these specific hardware components, with the explicit allowance of approved additive manufacturing processes. All items must be packaged for shipment under FOB Origin terms, with performance taking place in New Cumberland. To be eligible for this contract, providers must maintain active SAM registration and obtain ESA approval for any 3D printing processes utilized. The project falls under NAICS code 335931 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacturing and supply of one Special Purpose Electrical Cable Assembly for prime contractors supporting DLA supply contracts. The selected provider must fabricate the assembly according to the technical specifications for NSN 5995017223193 and ensure the item is packaged for shipment using traceable means. To be eligible, the contractor must possess a valid UEI and CAGE code. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Tobyhanna. The completed cable assembly must be delivered to the designated destination point for final inspection and acceptance. Responses for this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Branched Wiring Harness Fabrication and SupplyThis subcontract involves the fabrication and supply of branched wiring harnesses for prime contractors under the DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for producing harnesses according to NSN 5995-01-676-5485 specifications, with performance taking place in New Cumberland. Deliverables include the completed wiring harnesses, Safety Data Sheets, and required hazard labels. Strict compliance is required regarding DLA Packaging Requirements RP001 and Federal Standard No. 313 for Safety Data Sheets, as well as Hazard Warning Labels per 29 CFR 1910.1200. Additionally, the contractor must maintain CMMC Level 2 certification to be eligible. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-568-7581)This subcontract involves the manufacture or sourcing of 66 commercially packaged and labeled pressure switches, specifically NSN 5930-01-568-7581, for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider must ensure all units meet strict technical specifications and undergo quality control for destination inspection and acceptance. Compliance with RP001 and ASTM D3951 packaging standards and MIL-STD-129 marking requirements is mandatory. Eligible contractors must maintain an active CAGE code and SAM.gov registration to perform the work, which is categorized under NAICS code 335931. The place of performance is located in New Cumberland. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering these essential components to the DLA.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the manufacture or sourcing of 10 special purpose electrical cable assemblies meeting the technical specifications for NSN 5995017056692. The supplier will support prime contractors delivering on a Department of Defense contract managed by the DLA Weapons Support ASC Commodities Division. Performance will take place in New Cumberland, Pennsylvania, and all units must pass a destination inspection and acceptance process. To ensure successful payment processing through WAWF, the selected supplier must maintain an active SAM registration. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (NSN 5995016292874)This subcontract involves the manufacture and delivery of one Special Purpose Electrical Cable Assembly, part number 8547542–10, for the Department of Defense and DLA Weapons Support ASC Commodities Division. As a critical application item, the component must be produced in accordance with MIL-STD-1916 or ASQ H1331 sampling plans, with strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for marking and preservation. The contract requires the provider to maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of eight specialized Radio Frequency cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for producing the assemblies according to NSN 5995016339626, ensuring all items are fully marked per RQ017 and undergo rigorous quality inspections following MIL-STD-1916 and ASQ H1331 standards. The project requires strict adherence to cybersecurity and data protection protocols, specifically CMMC Level 2 and NIST SP 800-171 compliance. Performance will take place in Tracy, California, under NAICS code 335931. All delivered units must be fully marked, packaged, and certified to meet the specified government requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days

AI Contract Overview

This subcontract, issued by the Department of Defense Electrical Devices Division, involves the procurement and delivery of one commercial pressure switch identified by NSN 5930-01-423-1035. The supplier must ensure the equipment is fully compliant with all applicable military specifications and packaging standards. The project falls under NAICS code 335931 and will be performed in Silverdale, Washington. The opportunity was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties must adhere to the specified timeline and technical requirements to be considered for the supply of this component.