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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Switch Guard (NSN 5930012218352)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

FPO, AA, 34087, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0029.

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

View the prime solicitation

GUARD, SWITCH

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

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supplies a GUARD, SWITCH (NSN 5930012218352) for prime contractors delivering DLA supply contracts for the USS THOMAS HUDNER (DDG116). Sources or fabricates the component to meet technical specifications, adheres to RP001 DLA packaging requirements, and complies with the DLA Master List of Technical and Quality Requirements. Delivers two units of the switch guard FOB Destination.

Similar Contracts

Same NAICS industry code

Supplier of Insulator Washers (NSN 5970-00-412-5201)This subcontract involves the supply of 481 insulator washers, identified by NSN 5970-00-412-5201, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for either manufacturing or sourcing the components and ensuring all materials are packaged and palletized according to TQ requirement IP025, ASTM D3951, and RP001 standards. The contractor must strictly adhere to DLA RA001 technical and quality requirements to ensure compliance with Department of Defense specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Distribution Box Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSULATOR, WASHER

Solicitation # SPE4A6-27-T-0440

Solicitation SPE4A6-27-T-0440 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 481 units of Insulator, Washer (NSN 5970004125201). The contract specifies a need ship date of January 17, 2027, with an original required delivery date of March 28, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The procurement is subject to strict technical and quality requirements, including adherence to the DLA Master List and specific sampling plans such as MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHELF, ELECTRICAL EQ

Solicitation # SPE4A7-26-T-780F

Solicitation SPE4A7-26-T-780F is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper AE and AF Div, for the procurement of one Electrical Equipment Shelf. The item is identified by NSN 5975-01-612-7891 and must be manufactured in accordance with Basic Drawing NR 01365 0902A1024, Revision D, dated August 12, 2010, Part Piece Number 09021A1024-1. The required delivery date is July 20, 2026, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to the DLA Distribution Management Office in Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions under the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0029

Solicitation SPE7M8-27-T-0029 is a fixed-price procurement issued by the DLA Land and Maritime Electrical Devices Division for the acquisition of two switch guards, identified by NSN 5930012218352. The contract consists of two line items, each for a quantity of one unit, with a required delivery date of September 30, 2026. Delivery is specified as FOB Destination, with the items destined for the USS Thomas Hudner DDG116. The required delivery timeframe is 20 days after the order. The contractor must adhere to strict quality and technical standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with hazardous material shipping and labeling standards under IP025 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

HOUSING, ELECTRONIC COM

Solicitation # SPE7M5-27-T-0128

Solicitation SPE7M5-27-T-0128 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 17 electronic component housings. The required items are identified as Avionics Specialties Inc. part number 123-0206 and NSN 5999-01-561-9982. The need ship date is March 23, 2027, with an original required delivery date of August 25, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and configuration change management. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. All shipments must be marked and labeled according to MIL-STD-129. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information regulations. All quotes must be submitted via the DLA Internet Bid Board System, and payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0013

Solicitation SPE7M8-27-T-0013 is a fixed-price procurement issued by the DLA Land and Maritime Electrical Devices Division for the acquisition of nine lever switches, identified by NSN 5930012252945 and Continental Electronics Corp part number 150116-1. The required delivery date is April 26, 2027, with supplies to be delivered to DLA Distribution Warner Robins in Georgia. While the contract is designated as FOB Destination Other, offers must be submitted based on FOB Origin as part of the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS regulations regarding telecommunications and cybersecurity is required.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-

Solicitation # SPE4A5-27-T-0094

Solicitation SPE4A5-27-T-0094 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six electrical chassis, identified by NSN 5975-01-519-1435 and Honeywell P/N 8527410-901. This critical application item is designated as non-hazardous per HMIC code review. The required delivery date is June 16, 2027, with a need ship date of January 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for configuration change management, measuring and test equipment, and physical item marking. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or equivalent, utilizing zero-based sampling plans such as MIL-STD-1916. Packaging must follow RP001 and MIL-STD-129. Additionally, the awardee must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with various DFARS clauses regarding covered defense information, domestic sourcing under the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M1-27-T-0150

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLAMP, ELECTRICAL CO

Solicitation # SPE4A7-27-T-0166

Solicitation SPE4A7-27-T-0166, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 38 electrical conductor strain clamps (NSN 5975014718697). The contract specifies a delivery timeline of 57 days after order, with a need ship date of December 10, 2026, and an original required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the submission of a Safety Data Sheet. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aviation Junction Box (NSN 5975-01-599-3226)This subcontract involves the procurement or manufacture of one Aviation Junction Box under NSN 5975-01-599-3226 to support DLA Weapons Support Aviation Supply Chain contracts. The selected provider is responsible for ensuring the component meets all technical specifications, performing rigorous quality assurance for compliance, and managing the packaging and shipping process using traceable methods. The contract is issued by the Department of Defense for performance in Buzzards Bay, Massachusetts, with a final delivery deadline of September 30, 2026. Interested parties must be registered in SAM.gov to be eligible. The opportunity falls under NAICS code 335932 and requires a response by October 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970015511009)This subcontract involves the supply of specialized insulation sleeving for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The specific requirement is for one unit of TE Connectivity Corporation part number 382A012-12-0, identified by NSN 5970015511009. The work is categorized under NAICS code 335932 and will be performed in San Diego, California. The contractor is responsible for ensuring the item meets strict compliance standards, including physical identification and bare item marking according to RQ017. Additionally, all packaging must be executed in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

SWITCH, PRESSURE

Solicitation # SPE7M8-27-Q-0001

POSTED

about 4 hours ago

DEADLINE

Supply of Switch Assembly (NSN 5930015355707)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Fluid Electronic Equipment Coolers (PN: 5999-01-723-7969)

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-131-3806)This subcontract involves the procurement or manufacture of four pressure switches, identified by NSN 5930-01-131-3806, to support prime contractors delivering for the Department of Defense Electrical Devices Division. The contractor is responsible for ensuring all units are packaged and preserved in strict accordance with MIL-DTL-28786, as well as adhering to the DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements. The final deliverables must be shipped to the Parts-Attach General Depot located in Tainan City, Taiwan. This requirement falls under NAICS code 423610 and is managed through the DLA Land and Maritime agency.

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

POSTED

DEADLINE

Supply of Push-Button Switch (NSN 5930-01-038-9689)

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

POSTED

DEADLINE

Push Button Switch Supplier

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Push Switch (NSN 5930012368150)

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-469-2570)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Supply of Rotary Switch (NSN 5930-01-134-3450)

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Modified Disc Assembly (NSN 5930011887378)This subcontract involves the procurement of a Modified Disc Assembly, identified by NSN 5930011887378, to support prime contractors within the Department of Defense Electrical Devices Division. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with NSN specifications, ensuring that all packaging and marking adhere to MIL-STD-129 and that hazardous materials shipping complies with IP025 standards. The project falls under NAICS code 332710 and requires the delivery of one modified disc assembly to a performance location in Silverdale, Washington. Interested parties must respond by October 16, 2026, to meet the requirements of this Department of Defense acquisition.

POSTED

DEADLINE

Supply of Switch Subassemblies (NSN 5930009528257)

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Rotary Switch Component Supplier

Major Household Appliance Manufacturing

POSTED

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