This Government Contract opportunity from Department Of Defense was posted on August 26, 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 Switches (NSN 5930015695592)

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

NAICS: 335931

New

Federal

SAE-AS22759 Series Wire SupplyThis subcontract involves the supply of high-reliability aerospace wiring for prime contractors supporting Navsup Weapon Systems Support Philadelphia projects. The scope of work requires the delivery of certified SAE-AS22759 series wiring specifically intended for use in Single Channel Receiver repairs. A critical requirement of the agreement is the provision of a certification of conformance to ensure that the supplied material is not MIL-W-81381. The selected provider is responsible for delivering all certified wiring directly to the designated repair facility under NAICS code 335931.

Navsup Weapon Systems Support

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE7L4-27-T-0177

Solicitation SPE7L4-27-T-0177 is a Request for Quotation issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of four special cable assemblies under NSN 5995017017160. The procurement falls under NAICS code 335931. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The approved source for this item is 80212 4354669, and the government is not providing specifications, plans, or drawings. The successful contractor must deliver the items to DLA Distribution in New Cumberland, Pennsylvania, within 280 days, with a need ship date of July 27, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.204-24 concerning telecommunications and video surveillance equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a Material Safety Data Sheet must be submitted prior to award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-0853

Solicitation SPE4A6-27-T-0853 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-275-3818. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility within 372 days after order. Inspection and acceptance are conducted at the origin, and the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. The procurement is subject to strict technical and security controls, including ITAR and EAR export-control regulations, requiring approved US/Canada Joint Certification Program certification for access to technical data. Key compliance mandates include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and a total prohibition on items produced via additive manufacturing. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict ban on mercury or mercury compounds. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

58--DATA CONVERTER-POWER S

Solicitation # SPE4A7-27-T-0361

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

59--CABLE ASSEMBLY,RADIO F

Solicitation # SPE7L5-27-T-0072

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-1087

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-1153

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPRMM126QGB57

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the CCA, MAIN LINK MODUL (NIIN 016665957). The required item must conform to the design represented by Cage Code 39941, part number MP-2100M-ML-IP/UTP/1E. The procurement is designated as a small business-small purchase with a delivery requirement of 30 days after award. Physical identification must adhere to MIL-STD-130, REV N, and packaging must comply with MIL-STD 2073. The response deadline for this solicitation has been extended to November 10, 2026. Contract administration requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance are conducted at the source, with the contractor responsible for maintaining all inspection records, test reports, and supply chain traceability documentation for 365 days following final delivery. Key regulatory requirements include prohibitions under the Federal Acquisition Supply Chain Security Act and compliance with FAR 52.222-90 regarding DEI discrimination. Offerors who are not the original equipment manufacturer must identify the OEM Cage code, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A5-27-T-0259

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity is for the fabrication of two special purpose electrical cable assemblies to support DLA Weapons Support ASC contracts. The work must be performed in accordance with Reference Drawing NR 53711 6097484, Revision P, and requires the use of precision wiring equipment and RT001 compliant test equipment. Quality assurance must follow zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is a total small business set-aside under NAICS code 335931. Eligible contractors must maintain JCP certification for ITAR/EAR data and ensure full compliance with DFARS 252.204-7012. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Sectional Terminal Junction BlocksThis subcontract involves the procurement and delivery of 106 sectional terminal junction blocks, specifically Weidmueller part number 1010100000, for prime contractors supporting DLA supply contracts. The items must be free of intentionally added mercury in accordance with NAVSEA 5100-003 and must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must maintain compliance with NIST SP 800-171 standards and adhere to the Buy American Program. This requirement is managed under NAICS code 335931 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of 29 pressure switches, identified by NSN 5930015695592, for the Department of Defense Electrical Devices Division. The contractor is required to adhere to strict DLA technical, quality, packaging, and labeling standards, specifically ensuring compliance with MIL-STD-129 and ASTM D3951. Additionally, all items must follow established domestic sourcing rules. The procurement falls under NAICS code 335931, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

General Info

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-6316.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, 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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supply 29 units of pressure switches (NSN 5930015695592) meeting DLA technical, quality, packaging, and labeling requirements. Items must comply with MIL-STD-129, ASTM D3951, and domestic sourcing rules.