Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Switch Assembly (NSN 5930-01-170-0931)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313
New
Federal
SWITCH
Solicitation # N0010427QTA01
This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a single award for the teardown, evaluation, and repair of a switch with NSN 5930-01-618-2016. The government requires the repaired item to meet the operational and functional standards of CAGE 64818 and reference number 021191PART021192-01. The desired repair turnaround time is 229 days, though accelerated delivery is encouraged. The contract is structured as a firm-fixed-price agreement with an option quantity of up to 100 percent of the initial item. All freight is handled as FOB Origin, and the final product must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award evaluation will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Government Source Inspection is required, and inspection and acceptance will occur at the origin. The contractor must adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous material labeling per 49 CFR and OSHA standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide unique item identification reporting via WAWF or the IUID Registry.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 335313
New
PANEL, PWR, 450VAC — 9999LLCYC0400 — N0010427QDA15
Solicitation # N0010427QDA15
Solicitation N00104-27-Q-DA15 is a firm fixed price request from the Navsup Weapon Systems Support Mech for the manufacture and procurement of one 450VAC power panel, identified by NSN 6110 LLCYC0400 and reference number ASY03281 under Cage Code 47750. The item is destined for the USS JACKSON LCS 6 with shipping terms set as FOB Origin. Award will be made to a single, responsible, and technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM name and cage code, and all proposals must include recommended packaging data. The contractor is responsible for all inspection requirements, with DCMA source inspection and acceptance required at the point of origin. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073, with specific requirements for domestic and overseas shipments. Quality records must be maintained for 365 days following final delivery. The contract incorporates various FAR and DFARS clauses, including Buy American preferences, NIST SP 800-171 cybersecurity assessments, and prohibitions on certain foreign telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
SLED
26-39R
Solicitation # 26-39R
Solicitation 26-39R is an invitation for sealed bids from the City of Hamilton, Ohio, Department of Infrastructure for the furnishing and delivery of dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The procurement consists of two primary items: eight units configured with four 600 amp switching compartments and four units configured with three 600 amp switching compartments and one 200A fused compartment. Per Addendum 1, non-fused compartments require minimum 600A bushings and fused compartments require 200A bushings, with dual bushing options prioritized during evaluation. Sealed bids must be submitted to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on financial condition, experience, and past performance. Bidders must provide bid security in the form of a certified check or bid bond equal to 10 percent of the total bid. Required submission documents include the proposal form, bidding schedule with prices in words and figures, and several affidavits covering non-collusion, personal property tax delinquency, and drug-free workplace compliance. Successful vendors must provide comprehensive insurance certificates, including workers compensation and general liability, naming the City as an additional insured. Deliveries are restricted to weekdays between 8:00 AM and 1:30 PM, and the vendor retains all risk of loss until the City inspects and accepts the supplies. Payment is issued within 30 calendar days upon receipt of a proper invoice.
The City of Hamilton

POSTED

about 22 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through DLA Aviation At Huntsville, requires the procurement of four switch assemblies under Part Number 11.461080 and NSN 5930-01-170-0931. The selected provider must manufacture or source these assemblies to meet strict technical requirements and military-level preservation standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1, MIL-STD-129, and ISPM-15 for wood packaging. The opportunity is designated as a total Small Business Set Aside under NAICS code 335313, with the place of performance located at Fort Bliss. Interested parties must submit their responses by September 7, 2026.

General Info

DoD subcontract for four switch assemblies at Fort Bliss, due September 7, 2026.

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Fort Bliss, TX, 79916, USA

Set-Aside

SBA

Documents

This scope was carved out of SPRRA2-26-Q-0056-0002.

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

View the prime solicitation

SWITCH ASSEMBLY

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Switch Assemblies for prime contractors on DLA supply contracts, specifically Part Number 11.461080 and NSN 5930-01-170-0931. Manufactures or sources assemblies meeting technical requirements and military-level preservation. Complies with MIL-STD-2073-1, MIL-STD-129, and ISPM-15 for wood packaging. Delivers 4 units of the switch assembly packaged and marked to military standards.

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 333996
New
Federal
PUMP, CENTRIFUGAL, COOLANT
Solicitation # SPRRA227QA003
The Defense Logistics Agency (DLA) Aviation at Huntsville is soliciting quotes for the procurement of centrifugal coolant pumps (NSN 4320-01-214-8407, Part Number 11437903) to support the M-D6 weapon system. This acquisition is specifically set aside for Women-Owned Small Businesses under FAR 19.1505. The contractor will be responsible for all manufacturing, production, supply chain management, and logistics, including any recurring or nonrecurring engineering services necessary to become a qualified source. The government possesses the complete technical data package, though access requires an active United States/Canada Joint Certification Program (JCP) certification due to export control restrictions. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, requiring proposals to meet all technical requirements and provide cost data per FAR 15.4 to avoid being deemed unacceptable. Key deliverables include First Article Testing (FAT), with the government conducting the test and the contractor providing the report electronically. All products must adhere to MIL-STD-2073-1 and MIL-STD-129 packaging and marking standards, and any wood packaging must be ISPM-15 compliant. Additionally, the contract may be subject to DPAS ratings (DX or DO), requiring priority scheduling, and must comply with Buy American and Trade Agreement clauses.
Fluid Power Pump and Motor Manufacturing

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 336412
Federal
Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01
Solicitation # SPRRA1-27-Q-A006
Solicitation SPRRA1-27-Q-A006 is a formal Request for Proposal issued by the Defense Logistics Agency Aviation at Huntsville under Basic Ordering Agreement SPE4A1-22-G-0014. The agency is seeking pricing and delivery terms for 39 units of Liner and Bearing A, identified by NSN 2840-00-986-0444 and Part Number 2-080-120-01, for use in the CH-47 Turbine Engine weapon system. Due to its classification as a Flight Safety/Critical Safety Item, the requirement mandates strict adherence to QE-STD-1 standards, including the submission of a Manufacturing Plan within 30 calendar days of award, First Article Testing, and engineering source approval by the design control activity. Proposals must be submitted via email to the contracting office by December 04, 2026. Required documentation includes a detailed delivery schedule showing lead times and production capacity, as well as certified cost or pricing data for non-commercial items exceeding 10 million dollars. Additionally, the contractor must comply with DFARS 252.211-7003(c)(1)(i) for Item Unique Identification, mandatory serial number reporting, and military packaging standards. Offerors must maintain an active United States/Canada Joint Certification Program certification to access export-controlled data and provide an explicit affirmation that all RFP terms and conditions have been understood and accounted for.
Aircraft Engine and Engine Parts Manufacturing

POSTED

8 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS