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 Rotary Switches (NSN 5930015084072)

Open

Federal

Response Deadline11/16/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0599.

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

View the prime solicitation

SWITCH, ROTARY

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, 09:00:00 AM PSTin 11 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 rotary switches for prime contractors delivering to DLA Weapons Support. Sources or manufactures the specific part identified by NSN 5930015084072. Manages delivery via Government-Arranged Transportation under the First Destination Transportation (FDT) program and submits invoices and receiving reports via WAWF. Delivers 15 units of Rotary Switch (NSN 5930015084072) by the required delivery date.

Similar Contracts

Same NAICS industry code

Electrical Connector Backshell Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2056

Solicitation SPE7M5-27-T-2056 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of four electrical receptacle connectors, identified by NSN 5935-01-654-7299 and ITT Cannon part number DPKA-32SNA-7. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. Delivery is set as FOB Destination, and the lead time is specified as 168 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for general packaging data. Palletization must comply with DLA requirement RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and incident reporting standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1998

Solicitation SPE7M5-27-T-1998 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 117 electrical receptacle connectors, part number MS90555C44150S (NSN 5935010212744). This is designated as a critical application item and must be manufactured in accordance with basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4), both dated April 10, 2024. The item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 26, 2027. The shipping terms are FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Evaluation will consider price, with a preference given to HUBZone concerns. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1906

Solicitation SPE7L3-27-T-1906 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 electrical receptacle connectors, identified by NSN 5935-01-258-7802. The delivery requirement is set for 168 days after receipt of order, with the place of delivery located in Tracy, California, and shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ011 for the removal of government identification from non-accepted supplies and RQ017 for bare item marking. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must not include items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

CONTACT, FIBER OPTIC

Solicitation # SPE7M1-27-T-2083

Solicitation SPE7M1-27-T-2083 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 201 fiber optic contacts, identified by NSN 6060016122316. The requirement is governed by NAICS code 334417 and specifies a delivery timeframe of 53 days after receipt of order, with a need ship date of January 9, 2027, and an original required delivery date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-29504/5E and MIL-PRF-29504C, and requires compliance with DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Packaging for hazardous materials must follow IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-2070

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 15 electrical plug connectors (NSN 5935-00-426-6501), which are designated as critical application items. The requirement is a small business set-aside under NAICS code 334417. Delivery is required within 168 days after receipt of order, with a specified delivery location in Tracy, California. The contract specifies FOB Origin terms for the submission of offers, and inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. For those proposing alternate parts, a complete data package for both the approved and alternate parts is required for evaluation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2142

Solicitation SPE7M5-27-T-2142 is a request for quotations issued by the DLA Weapons Support Active Devices Division for 56 electrical connector backshells and cable clamp adapters, identified by NSN 5935-01-434-8078. The procurement is categorized under NAICS code 334417 and specifies a need ship date of May 4, 2027, with an original required delivery date of June 18, 2027. Delivery is set for 168 days after order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The items are considered critical application items and must adhere to technical drawings and quality requirements, including specific part numbers from Glenair, The Boeing Company, J Tech, and Joslyn Sunbank Company. The contract mandates strict adherence to quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations are to be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2073

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2138

Solicitation SPE7M5-27-T-2138 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 14 units of electrical connector adapter cable clamp backshells, identified by NSN 5935-01-220-7318. The contract specifies a delivery timeline of 168 days after receipt of order, with an original required delivery date of April 21, 2027, and a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-2066

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2110

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2103

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

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

Same awarding agency

Supplier of Liquid Flow Switches (NSN 5930011574553)

Relay and Industrial Control Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Thermostatic Switches (NSN 5930000701876)

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Push Switches (NSN 5930-00-111-8619)

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

POSTED

about 1 hour ago

DEADLINE

Supply of Push Switches (NSN 5930-00-235-7971)This subcontract involves the manufacture or procurement of specialized push switches under NSN 5930-00-235-7971 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for delivering three packaged and labeled units that strictly adhere to provided technical drawings, RP001 packaging standards, and MIL-STD-129 marking requirements. Performance for this contract takes place at Tinker AFB. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act and certification through the US/Canada Joint Certification Program to satisfy ITAR and EAR restrictions. Interested parties must respond by November 16, 2026, under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Rockwell Automation Push-Button Switches (NSN 5930014175617)This subcontract involves the procurement of 80 Rockwell Automation push-button switches, part number 800H-BR6A4, to support prime contractors for the DLA Weapons Support Electrical Devices Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory, with a strict prohibition on the use of mercury and hexavalent chromium. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 16, 2026.

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

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M8-27-T-0614

Solicitation SPE7M8-27-T-0614 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 249 push switches, identified by NSN 5930-00-111-8619. The contract is a fixed-price acquisition with a required delivery date of April 5, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Preservation and packaging must adhere to ASTM-D3951, and the use of mercury or ozone-depleting chemicals is strictly prohibited. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation also mandates compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and specific representations regarding socioeconomic status and covered defense telecommunications equipment. Quotations were due by November 16, 2026.

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M8-27-T-0599

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of 15 rotary switches under NSN 5930-01-508-4072. The requirement is managed under the First Destination Transportation program with a delivery timeline of 168 days after award, targeting a need ship date of May 4, 2027, and a final delivery date of July 10, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract contains strict compliance requirements for packaging and marking, mandating adherence to MIL-STD-129 and RP001 DLA packaging requirements, with commercial packaging following ASTM D3951 for non-hazardous materials. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the award is subject to the Buy American Act, DFARS cybersecurity standards including CMMC Level 2, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M8-27-T-0555

Solicitation SPE7M8-27-T-0555 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of six liquid flow switches, identified by NSN 5930-01-157-4553. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by May 4, 2027. This procurement is conducted under the First Destination Transportation program, and offers must be submitted based on FOB Origin. Alternate offerors are required to provide a complete data package for both the approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch packaging and MIL-STD-129 for marking. It incorporates specific restrictions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The acquisition is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

Relay and Industrial Control Manufacturing

POSTED

about 1 hour ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0564

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M8-27-T-0594

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M8-27-T-0600

Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0605

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour 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