This Government Contract opportunity from Government of Canada was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Push Switch Assemblies for SHINCOM System

Closed

International

Submission Closed07/07/2026, 07:00:00 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: 335314

New

DIBBS

Manufacture of Electrical Control PanelThe contract requires the fabrication and assembly of 34 units of a military-spec electrical control panel with part number 453-0033, manufactured strictly in accordance with the original equipment manufacturer’s design and Department of Logistics Affairs technical standards. All work must comply with DLA specifications to ensure full operational compatibility and compliance with defense system requirements. The solicitation is designated as a total small business set-aside under SBA guidelines, exclusively reserving the opportunity for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 335314 identifies the work under electrical apparatus manufacturing. Performance of the contract is required at Tinker Air Force Base with a zip code of 73145-8000, indicating the primary location for delivery and potential inspection. The opportunity was posted on August 3, 2026, with a response deadline set for August 14, 2026, and is structured as a subcontract under the Maritime Supply Chain, part of the Department of Defense. All proposals must be submitted through the official DIBBS platform linked in the solicitation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Push Switch Supply (NSN 5930-12-151-4304)The contract entails the supply and delivery of fifty military-specification push switches designated by NSN 5930-12-151-4304, adhering strictly to all relevant defense standards for performance, durability, and environmental resilience. The supplier is required to package and mark each unit in full compliance with military regulations, ensuring traceability, protection during transit, and readiness for immediate field deployment. Invoicing must be submitted through the Wide Area WorkFlow system to meet Department of Defense financial processing protocols, and all documentation must align with federal acquisition guidelines. The work is being managed under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 335314 indicating the manufacturing scope covers electrical equipment and components. The solicitation was posted on August 3, 2026, and performance is to be carried out without geographic restriction specified, though delivery must support operational military requirements.

Defense Logistics Agency

POSTED

DEADLINE

Rotary Switch Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-365H

The contract is for the procurement of 10 solid state relays with NSN 5945-01-603-8822 under solicitation SPE7M5-26-T-365H, with a required delivery date of July 30, 2026, and a 20-day delivery window FOB destination. The unit price is $10.00 per item with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container codes, and all marking must adhere to MIL-STD-129 with the special marking code ZZ. Each individual unit package must include lead-free or lead-containing component markings per IPC/JEDEC J-STD-609, paragraphs 5.3.1 and 5.3.2, with placement dictated by paragraph 6.2 of the standard. The delivery address is FPO AP 96663, with shipment governed by DLA procedures C19 and C20. Technical and quality requirements are referenced from the DLA Master List, and all packaging and labeling must satisfy DLA’s packaging requirements. The contracting activity is under the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-366M

The contract is for the procurement of six electromagnetic relays with NSN 5945-01-500-8719 and part number 380-0327-001, issued under solicitation SPE7M5-26-T-366M by the Department of Defense’s Active Devices Division. Delivery is required within 157 days to the DLA Distribution Cherry Point facility in North Carolina, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for unique requirements. The unit of issue is each, priced at $6.00 per unit, totaling $36.00. All packaging and marking, including component lead finish identification, must conform to IPC/JEDEC J-STD-609 specifications, which require specific labels on each unit pack to denote lead content. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced in RP001 and RA001, with revisions controlled by the solicitation issue date. The required ship date is January 19, 2027, while the original delivery deadline is May 30, 2027. Transportation guidelines and parcel post instructions are specified under DLA procedural notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-246T

The contract pertains to the procurement of three electromagnetic relays with NSN 5945-01-088-1822 under solicitation SPE7M1-26-T-246T, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 20 days of award, and the solicitation closes on August 14, 2026. The item is subject to stringent export controls under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons within or outside the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this technical data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on DOD export-controlled data handling, and approved questionnaire submissions are permitted access. The contracting entity must also maintain CMMC Level 2 certification through a certified third-party assessment organization and comply with all DLA packaging and cybersecurity requirements. Point of contact for inquiries is Corin Loper, and the solicitation is available via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-365S

The contract is for the procurement of two solid state relays with NSN 5945-01-129-4673 and part number E3-25A0A from ALLIED CONTROLS, INC., issued under solicitation SPE7M5-26-T-365S by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of contract award, with shipment to be made FOB origin to the Naval Undersea Warfare Center Division Keyport in Keyport, WA, using traceable freight methods exclusively—parcel post is prohibited. The unit of issue is each, with a fixed quantity of two units and no variance allowed. The item is classified as a critical application component, and all packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129 with the special marking code ZZ. The contractor must also apply lead finish标识 in accordance with IPC/JEDEC J-STD-609 to each individual unit package, following exact placement guidelines from the standard. The required delivery date is May 28, 2026, with inspection and acceptance occurring at destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. Payment terms and pricing are detailed under CLIN 0001 with a total price of $2.00 per unit. The contract includes specific government-use identifiers and contact details for Jeanette Heisey at DLA.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M1-26-T-246M

The contract pertains to the procurement of a control panel, specifically identified by NSN 6110-01-673-4656 and part number 453-0033 from ACR ELECTRONICS, INC., with a total quantity of 34 units to be delivered within 183 days. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging guidelines under MIL-STD-2073-1E and marking per MIL-STD-129. Packaging must adhere to DLA’s procurement requirements, with specific handling instructions including dry preservation, E5 unit containers, and shockproof containment for any incidental mercury-containing components, as authorized only under narrow exceptions defined by NAVSEA. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and no intentional addition of mercury or its compounds is permitted unless explicitly exempted. Delivery is FOB origin with zero variance in quantity, inspection and acceptance occurring at the destination, with the shipment directed to DLA Distribution Depot Oklahoma at Tinker AFB. The purchase is part of a total small business set-aside under NAICS code 335314, with the original required delivery date of March 7, 2027, and a need ship date of February 14, 2027. Pricing is fixed at $34.00 per unit for a total contract value of $1,156.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-345P

The contract pertains to the procurement of a single electrical solenoid, part number 6310224K, with NSN 5945-01-300-9836, sourced from Honeywell International Inc., under solicitation SPE7M5-26-T-345P. Delivery is required in a single unit to the designated destination at Tracy, California, with an original delivery deadline of September 16, 2027, and a need ship date of January 19, 2027. The item is classified as a critical application item and must be delivered FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ H1331 sampling standards, with zero non-conformances required unless otherwise specified. Packaging must conform to MIL-STD-2073-1E, using preservation method 41, with no cushioning or dunnage, and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to indicate lead finish attributes. Mercury and mercury-containing compounds are prohibited unless functionally essential and explicitly exempted under NAVSEA 5100-003D, with portable devices requiring shockproof construction and secondary containment. Unit package labeling must follow specified standards and include no special marking code. The solenoid is not subject to Unique Item Identification per customer request. The contract incorporates extensive technical, quality, and regulatory requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date. Cybersecurity obligations are mandated under DFARS 252.204-7012 and 52.240-93, with deviations applied. Contractors must comply with FAR and DFARS clauses covering inspection, default, changes, subcontracting, whistleblower rights, prohibited procurement of covered telecommunications equipment, and Safeguarding of Covered Defense Information. The solicitation references mandatory electronic submission via DIBBS, with invoices processed through WAWF. Compliance with the Hazard Communication Standard (29 CFR 1910.1200) and submission of Safety Data Sheets are required. Offerors must represent their size status and socioeconomic certifications, including small business, WOSB, EDWOSB, SDVOSB, or HUBZone status

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-340U

The contract pertains to the procurement of two electromagnetic relays, identified by NSN 5945001710209 and part number 6938ED8-8B3 from DRS Naval Power Systems Inc, classified as a commercial off-the-shelf item and designated as a critical application item. Delivery is required within 168 days after award, with a need ship date of January 19, 2027, and an original delivery deadline of May 13, 2027. Items are to be shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Quantity variance is strictly zero percent, and no substitutions or deviations are permitted. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and container standards, and palletization must adhere to DLA’s RP001 packaging requirements. Marking of all units must comply with MIL-STD-129, including use of the special marking code ZZ for additional requirements, and individual unit packages must be labeled per IPC/JEDEC J-STD-609 to indicate lead and lead-free material attributes. Mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and labeling, with limited exceptions for functional uses in batteries, fluorescent lamps, instrument sensors, weapon systems, or NAVSEA-specified reagents; such exceptions require shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses relating to cybersecurity, hazardous materials, employment eligibility, sustainable products, small business representation, and information systems safeguarding, including deviations that modify standard requirements. Contractors must comply with FAR 52.223-3 and associated safety data sheet requirements, and are subject to DFARS provisions covering transportation by sea, cyber incident reporting, safety issue notification, and accelerated payments to small business subcontractors. Intellectual property rights are governed by Authorization and Consent clauses with alternates I and II. The solicitation is issued under the NAICS code 335314 for electrical equipment manufacturing and is administered by the Department of Defense’s Active Devices Division. Although pricing details are incomplete within the solicitation, the total quantity is two units, and payment must be processed through the Wide Area WorkFlow system. Offerors must submit proposals electronically via DIBBS by August 6, 202

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5535

The contract pertains to the procurement of two limit switches, identified by NSN 5930-01-103-8268, under solicitation SPE7M8-26-T-5535, with a delivery requirement of 168 days after receipt of order, targeting placement at DLA Distribution in New Cumberland, Pennsylvania, 17070-5002. The contract mandates strict adherence to U.S. Department of Defense packaging and marking standards, specifically MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling, including barcoding and compliance with hazardous material labeling per 29 CFR 1910.1200. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via the DLA eProcurement portal, with the applicable revision determined by the solicitation issuance date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except in specified functional applications such as batteries, certain instruments, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The supply must be shipped FOB Origin, and all sea transport must utilize U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance with supporting documentation. All shipments are subject to destination inspection and acceptance by the Government. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours; prohibitions on covered telecommunications equipment from Huawei and ZTE; trafficking in persons; employment eligibility verification; sustainable product usage; and prohibitions on hexavalent chromium, hazardous material storage, and mandatory arbitration agreements. Offerors must comply with UEI and CAGE code registration in SAM, provide accurate socioeconomic representations including size status and eligibility for programs such as WOSB or SDVOSB, and submit all proposals exclusively through the DIBBS portal by the deadline of August 6, 2026. Payment processing is strictly required through the Wide Area WorkFlow system, with no alternative invoicing methods permitted. The contract includes requirements for immediate notification of potential safety issues, safeguarding of covered defense information, and adherence to electronic payment instructions and lev

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-26-T-5693

The contract entails the procurement of 70 electromagnetic relays identified by NSN 5945008030785 and part number MS25273-D1, under solicitation SPE7M2-26-T-5693, with a total value of $4,900.00 at a unit price of $70.00. Delivery is required within 164 days after award, with FOB origin terms and final delivery to DLA Land and Maritime at 25600 S Chrisman Road, Tracy, CA 95304-5000. The item is designated as a critical application item and listed on a qualified products list, mandating that only qualified manufacturers supply the component in strict compliance with MIL-PRF-6106R(1) Supplement 1A and MS25273J revision J specifications. Packaging must conform to MIL-STD-2073-1E with preservation method 41 (clean and dry), no preservation material, and intermediate container E5; marking must adhere to MIL-STD-129 with special code ZZ and IPC/JEDEC J-STD-609 labeling for lead content identification on each unit. Mercury or mercury-containing compounds are explicitly prohibited unless used functionally in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract invokes numerous FAR and DFARS clauses, including deviations for safeguarding information, combating trafficking, employment verification, and cybersecurity requirements such as NIST SP 800-171 assessments and safeguarding covered defense information. All payments must be submitted electronically through WAWF, and the contractor must maintain active SAM registration. Inspection and acceptance occur at the delivery point, with the government retaining authority to reject non-compliant supplies. The solicitation prohibits the use of covered defense telecommunications equipment and services and requires compliance with hazardous material identification and safety standards. No quantity variance is permitted, and the offeror must affirm small business status if applicable, disclose joint venture partners under socioeconomic programs, and provide UEI and CAGE codes if involved in defense telecommunications. All technical and quality requirements referenced must be sourced from the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation or

NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the supply of 400 units of push switch assemblies identified by NSN 5930-01-3663662 and part number 561-151-001-600, specifically for integration into SHINCOM interior communication system handsets. Each unit must be properly packaged and marked with compliant barcode labeling to ensure traceability and operational readiness within military communication infrastructure. Delivery is required under DDP terms to two Royal Canadian Navy bases: Canadian Forces Base Halifax in Nova Scotia and Canadian Forces Base Esquimalt in British Columbia, with all responsibilities for costs and risks during transit borne by the supplier until arrival at the designated locations. The work falls under NAICS code 335314, indicating classification within the electrical equipment manufacturing sector, and is issued by the Department of National Defence on behalf of the Government of Canada. The solicitation is open as a subcontract opportunity with a response deadline of July 7, 2026, and is posted on the CanadaBuys platform for potential vendors to submit proposals.

General Info

Supply 400 push switch assemblies for Royal Canadian Navy handsets, delivered DDP to Halifax and Esquimalt by July 7, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 400 units of push switch assemblies (NSN 5930-01-3663662, PN 561-151-001-600) for SHINCOM interior communication system handsets, including packaging, barcode marking, and DDP delivery to CFB Halifax and CFB Esquimalt.