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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Switch Levers (NSN 2835005488161)

Active

Federal

Response Deadline09/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the procurement and delivery of three switch levers under NSN 2835005488161. The items are intended for prime contractors supporting DLA Aviation supply contracts, with the place of performance located at Hill AFB. The contractor must ensure all deliveries comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding Hazard Warning Labels and Safety Data Sheets. The response deadline for this requirement is September 23, 2026, and the contract falls under NAICS code 423840.

General Info

DoD subcontract for three switch levers delivered to Hill AFB by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-426E.

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

View the prime solicitation

LEVER, SWITCH

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 8 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies switch levers for prime contractors delivering DLA Aviation supply contracts. Procures and delivers three units of LEVER, SWITCH (NSN 2835005488161). Ensures compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for Safety Data Sheets and Hazard Warning Labels. Delivers the specified switch levers and required hazardous material documentation.

Similar Contracts

Same NAICS industry code

Supply of Flow Rate Indicating Meters (NSN 6680015280954)

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015099371)This subcontract involves the sourcing and delivery of 1,050 fluid filter elements for prime contractors supporting Maritime Supply Chain projects under the Department of Defense. The required components are identified by NSN 4330015099371, specifically WIX part number 57750S or NAPA part number 7750S. The contract mandates strict adherence to RQ001 Tailored Higher Level Contract Quality Requirements and the DLA Master List of Technical and Quality Requirements for Critical Application Items. Performance will take place in Albany, Georgia, with the solicitation posted on September 15, 2026, and a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Locking Carabiners for HeliTag KitsThis subcontract involves the supply of ten Petzl M17 AM'D Locking D carabiners in black for prime contractors supporting DLA Troop Support medical supply contracts. The hardware must strictly adhere to NSN 6545-01-519-1158 specifications for the Helicopter Litter Tagline MMS Kit and comply with the Non-Manufacturer Rule and domestic origin requirements. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base MDL. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423840.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Tire Distribution and LogisticsThis subcontract for Tire Distribution and Logistics involves the supply of pneumatic vehicle tires for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for sourcing tires for NSN 016662527 from approved manufacturers, managing all warehousing, conducting quality inspections, and overseeing shipping logistics. Performance of these duties will take place in Cheyenne, Wyoming. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with FAR 52.232-40. The scope of work includes the delivery of the pneumatic tires along with all required shipping documentation. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply and Distribution of Rear Compressor Rotor Tie RodsThis subcontract, managed by the ASC Supplier Oper OEM Division of the Department of Defense, involves the supply and distribution of 1,060 Rear Compressor Rotor Tie Rods (NSN 2840-00-801-8265) for prime contractors supporting Air Force operations. The contract is a total small business set-aside under NAICS code 423840, with performance taking place at Tinker AFB. The provider must source parts from approved CAGE codes 52661, 438901, and 77445, ensuring all deliveries are made FOB Origin within a 171-day window. Strict compliance is required for AS9120 certification, DFARS 252.225-7001, and origin inspections conducted per FAR 52.246-2.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Part B12710-1This subcontract involves the supply of aircraft component part number B12710-1 or an approved equivalent for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is responsible for delivering the physical parts to the government destination at Tinker AFB, ensuring all items are packaged in accordance with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, the opportunity falls under NAICS code 423840. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Part AA67024-5KALThis subcontract involves the supply of aircraft component part number AA67024-5KAL or an approved equivalent for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for delivering the physical aircraft part to the government destination at Tinker AFB, ensuring all items are packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency with a NAICS code of 423840. The solicitation was posted on September 15, 2026, and requires a response by September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply of Non-Metal Hose Assemblies (JLG and Parker-Hannifin)This subcontract involves the supply of four non-metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The specific components required are JLG part number 6604642 and Parker-Hannifin part number F471TC0639-8-12-8-21.00, with delivery terms set as FOB Origin. Compliance with strict military standards is required, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001. Additionally, the contractor must apply Special Marking Code 32 to indicate the shelf life of the assemblies. The opportunity is categorized under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0471

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of one non-NSN item identified by part number 7310GM5022323. The request is tracked under purchase request 7018306360 and is associated with solicitation number SPE3SE-26-Q-0471. The solicitation was posted on September 15, 2026, with a response deadline set for September 23, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

RFQ 5444 Inventory parts

Solicitation # RFQ 5444

RFQ 5444 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the acquisition of various inventory parts, including O-rings, shims, brake chambers, and engine components. The procurement is managed through an e-Procurement portal, and all bids must be submitted electronically by September 16, 2026, at 11:00 AM. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Evaluation factors for responsibility include the bidder's integrity, operational capability, compliance with grant rules, and adherence to federal public policies. Bidders must use the portal's internal pricing table, as any other format will result in the bid being deemed non-responsive. All quoted prices must be all-inclusive, specifically including freight and shipping charges. Lead times must be provided in days for the entire delivered quantity and entered in the notes column. If a non-OEM part is quoted, it must follow the RM######## format. Additionally, any applicable core fees must be noted in the pricing table, and a vendor questionnaire must be completed to confirm that quotes remain valid for 30 days.

POSTED

about 11 hours ago

DEADLINE

in about 14 hours

Supply of Ultra Motion Series U2 Linear ActuatorsThis subcontract involves the procurement and delivery of four Ultra Motion Series U2 Linear Actuators for prime contractors supporting the Naval Surface Warfare Center, Panama City Division. The order consists of two 2-inch stroke and two 4-inch stroke actuators to be delivered to Panama City Beach, Florida. The opportunity is designated as a total Small Business Set Aside under NAICS code 423840. To be eligible, contractors must maintain an active SAM registration and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Naval Surface Warfare Center

POSTED

about 13 hours ago

DEADLINE

Janitorial and Housekeeping Supplies VendorThis subcontract opportunity is for a Janitorial and Housekeeping Supplies Vendor to provide commercial-grade cleaning chemicals, tools, and consumables for prime contractors at Fermilab in Batavia, Illinois. The scope of work includes the supply of disinfectants, detergents, paper towels, trash liners, soaps, and hardware such as mops and microfiber cloths. The selected vendor must ensure timely delivery of materials and comply with all Fermilab site access requirements. The contract is designated as a total Small Business Set Aside under NAICS code 423840 and is managed by Fermilab as a Department of Energy contractor. Interested parties must submit their responses by October 9, 2026, for performance at the 60510 zip code location.

Fermilab - DOE Contractor

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Precision Environmental Sensor Supplier

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

Humidity-Temperature Control Unit Supplier

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Dial Indicator Pressure GaugesThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 28 dial indicator pressure gauges for prime contractors fulfilling DLA supply contracts. The contractor is responsible for manufacturing or sourcing units that adhere to NSN 6685 requirements and RA001 technical and quality standards. The scope of work includes physical identification and bare item marking according to RQ017 and MIL-STD-129, with packaging performed in accordance with RP001. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334517.

Irradiation Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Spacer Plates (NSN 5365-01-700-8164)This subcontract involves the manufacture and supply of five spacer plates under NSN 5365-01-700-8164 for prime contractors supporting DLA supply contracts. The work requires the fabrication of metal plates to precise dimensions and tolerances using stamping and precision cutting equipment, with performance taking place in New Cumberland, Pennsylvania. The provider must adhere to strict quality and regulatory standards, including MIL-STD-1916 or ASQ H1331 sampling plans and DFARS 252.223-7008. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. This opportunity is managed by the Department of Defense ASC Supplier Oper OEM Division under NAICS code 332119.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 8 hours ago

DEADLINE

Supply of Recessed Washers (NSN 5310014476251)This subcontract with the ASC Supplier Oper OEM Division of the Department of Defense involves the supply of 89 recessed washers for aerospace projects. The hardware must match Bell Textron Inc part number 140-007-41S34-2 and national stock number 5310014476251. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor is required to adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Additionally, the supplier must comply with DFARS 252.225-7001 Buy American requirements. The response deadline for this solicitation is September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Connector, Receptacle (NSN 4920015654253)This subcontract involves the procurement of Connector, Receptacle units under NSN 4920015654253 for the Department of Defense. The selected provider is responsible for sourcing or manufacturing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The contract requires the delivery of the specified physical quantity of units by the need ship date of March 14, 2027. All packaging and shipping protocols must be adhered to for delivery to the performance site in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the ASC Supplier Oper OEM Division.

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

POSTED

about 8 hours ago

DEADLINE

Component Supply (Sub-Tier Materials)This subcontract under the ASC Supplier Oper OEM Division of the Department of Defense involves the sourcing and delivery of high-grade alloys, polymers, and precision-turned components. The primary objective is to supply raw materials and sub-components, including seals, springs, and housings, specifically required for part number 7018343120 to support prime contractors. The contract requires strict adherence to domestic origin requirements for all delivered materials. Performance will take place at Hill AFB, and the solicitation is categorized under NAICS code 331210. Interested parties must respond by September 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 8 hours ago

DEADLINE

Specialized Packaging and LogisticsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division focuses on providing specialized packaging and marking services for regulator assemblies. The contractor is responsible for applying bare item markings and packaging assemblies for transport and long-term storage using industrial equipment and DLA-compliant materials, ensuring strict adherence to RP001 DLA Packaging Requirements and RQ017 Physical Identification standards. The work is performed at Hill AFB, Utah, under NAICS code 488991. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Packing and Crating

POSTED

about 8 hours ago

DEADLINE

Regulator Assembly ManufacturingThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of two Regulator Assemblies, part number 7018343120, and associated actuators. The scope of work includes precision machining, unit assembly, and quality assurance testing conducted at Hill AFB. The contractor must adhere to RT001 standards for testing and comply with RC001 Source Approval Requests and RQ017 Bare Item Marking requirements. All production must be carried out using calibrated testing equipment and precision machining tools to ensure full compliance with the technical specifications.

POSTED

about 8 hours ago

DEADLINE

Aircraft Pressure Relief Valve SupplierThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 10 aircraft pressure relief valves for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 4920015016764 specifications, ensuring all parts are free of Government Identification according to RQ011. Quality control must be performed using calibrated M&TE per RT001, and all packaging and marking must adhere to MIL-STD-129. The contract is categorized under NAICS code 336413 and specifies the place of performance in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-711-1921)

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Fuel Management Panel Supply (NSN 6610-01-549-4960)This subcontract involves the manufacture and supply of one Fuel Management Panel meeting NSN 6610-01-549-4960 specifications for prime contractors on DLA supply contracts. The selected provider must ensure all hardware is marked according to MIL-STD-129 and maintain strict supply chain traceability in compliance with DLAD Procurement Notes C03. Additionally, the contractor is responsible for providing all necessary documentation to support a Source Approval Request. The project is managed by the Department of Defense under the ASC Supplier OEM Division, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 334511 and requires the delivery of the completed panel alongside all required traceability and SAR documentation. Interested parties must respond by September 23, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours 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