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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Thermostatic Switches (NSN 5930-01-516-9637)

Active

Federal

Response Deadline11/02/2026, 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 involves the procurement and delivery of thermostatic switches under NSN 5930-01-516-9637 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must supply hardware that meets all technical specifications and complies with the DLA Master Solicitation Technical and Quality Requirements. A valid CAGE code is mandatory for participation in this effort. Logistics are managed through the First Destination Transportation program, requiring the physical delivery of the switches to the designated government transportation point in Norfolk, Virginia. Interested parties must submit their responses by November 2, 2026, ensuring all hardware aligns with the specified NAICS code 423850.

General Info

Procure and deliver thermostatic switches to Norfolk, Virginia for DoD by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0516.

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

View the prime solicitation

SWITCH, THERMOSTATIC

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 20

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies thermostatic switches for prime contractors on Defense Logistics Agency (DLA) hardware procurements. Procures and delivers the hardware item meeting technical specifications for NSN 5930-01-516-9637. Coordinates delivery under the First Destination Transportation (FDT) program. Requires a valid CAGE code and compliance with DLA Master Solicitation Technical/Quality Requirements. Delivers the physical thermostatic switch to the government transportation point.

Similar Contracts

Same NAICS industry code

Supply of Commercial Cleaning Chemicals and ConsumablesThis subcontract for the Supply of Commercial Cleaning Chemicals and Consumables supports public works projects for the City of Ocean City, New Jersey. The selected provider will supply a variety of essential maintenance materials, including commercial cleaners, detergents, disinfectants, germicides, stain removers, and trash can liners, to prime contractors or designated city sites. All provided products must adhere to Federal and State requirements, and the contractor is responsible for delivering Material Safety Data Sheets for every item supplied. Interested parties must submit their responses by November 5, 2026, under NAICS code 423850.

POSTED

about 21 hours ago

DEADLINE

Supply of Avionics Electronic SwitchesThis subcontract involves the supply of two specialized electronic switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required hardware must match NSN 5930-01-737-8362 and Avionics, LLC part number LM-1210-E-MPEBX. All deliverables must strictly adhere to MIL-DTL-28786 quality standards, MIL-STD-2073-1E packaging requirements, and MIL-STD-129 marking specifications. The contract mandates full compliance with Buy American regulations and DFARS 252.204-7012. Delivery is designated as FOB Origin to the DLA Distribution DDSP in New Cumberland. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Semiconductor Device Diodes (NSN 5961-01-185-1889)This subcontract involves the supply of 11 semiconductor device diodes, specifically NSN 5961011851889, to support prime contractors on DLA Weapons Support ASC projects. The required components must be authentic Honeywell part number 1594337-2, sourced exclusively from the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for FSC 5961 and 5962. To be eligible, the supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American and Balance of Payments Program. All delivered units must be accompanied by a certification of authenticity to meet Department of Defense standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

NRP/NSPR Module Replacement ComponentsThis subcontract involves the supply of aviation-grade electronic components and materials required for prime contractors working on Navsup Weapon Systems Support projects. The primary objective is to provide the necessary parts to repair the NRP/NSPR Module Assembly, specifically part number 69-73703-313. All materials must be sourced according to the most current technical drawings and manuals to ensure full compatibility and functionality. A critical requirement of the contract is the provision of certification of conformance for all flight-critical components. The supplier is responsible for delivering certified replacement parts and materials that meet the rigorous standards necessary for Government Source Approval. This effort falls under NAICS code 423850 and supports the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

Janitorial Supplies & EquipmentThis subcontract opportunity, titled Janitorial Supplies and Equipment, involves providing cleaning chemicals, consumables, and hardware to prime contractors working on Bureau of Reclamation projects at Hoover Dam. The scope of work includes the delivery of bulk cleaning supplies, industrial chemicals, paper products, and trash liners, ensuring all materials meet the Performance Work Statement requirements. Managed by the Reclamation Contracting Activity under the Department of the Interior, the contract mandates that all chemical supplies strictly comply with environmental regulations and Safety Data Sheets. Interested parties must submit their responses by November 4, 2026, for this project categorized under NAICS code 423850.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply of NCDOT-Approved Traffic Control DevicesThis subcontract agreement involves the supply of NCDOT-approved traffic control devices for prime contractors working on North Carolina Department of Transportation highway projects. The scope of work includes providing W10-10A signs measuring 48 by 48 inches, stands that meet NCHRP Report 350 Category II compliance, and ANSI/ISEA 107-2004 Class 2 reflective safety vests. All delivered hardware and safety gear must be listed on the North Carolina approved products list or receive formal acceptance from the Traffic Control Section. The solicitation was posted on October 21, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423850.

Department of Transportation

POSTED

DEADLINE

Security Hardware and Equipment SupplyThis subcontract for Security Hardware and Equipment Supply involves providing essential security system components for prime contractors working on Town of Dracut facility projects. The scope of work includes the supply and delivery of security cameras, sensors, control panels, wiring, and mounting hardware to project sites located on Arlington Street in Dracut, Massachusetts. Additionally, the supplier is responsible for providing all necessary technical data sheets and manufacturer warranties for the delivered materials. The opportunity was posted on October 21, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 423850, the contract is managed through the Town Hall agency in Massachusetts. Interested parties can find further details and submission guidelines via the provided CommBuys portal link.

DTH001 - Town Hall

POSTED

DEADLINE

ARFQ-0211-GSD2700000026-2 | Building 1 Commercial Kitchen Equipment

Solicitation # ARFQ-0211-GSD2700000026-2

Solicitation ARFQ-0211-GSD2700000026-2 is a one-time purchase agreement issued by the State of West Virginia for the procurement and delivery of commercial kitchen equipment for Building 1 in Charleston. The scope of work specifically requires one commercial oven and one electric steamer. The steamer must be capable of holding at least ten 12in x 20in x 2 1/3in pans and include a timer of 60 minutes or greater. All equipment must be compatible with 208/240 3-phase electrical systems. The agency has confirmed that a water filtration system is already in place to support the steamer warranty. The contract will be awarded to the vendor that meets all technical specifications and offers the lowest overall total cost. Bidders must complete the Pricing Page in its entirety to avoid disqualification. Delivery is required F.O.B. destination to the agency location, which is equipped with a dock and material handling equipment. The solicitation is subject to West Virginia Code 5A-3-62, and non-resident small, women-owned, or minority-owned businesses may be eligible for specific preferences if certified under W. Va. CSR 148-22-9. Bids must be submitted via wvOASIS or designated alternative methods by October 28, 2026, at 2:30 PM. Successful vendors must provide proof of insurance prior to award and maintain coverage throughout the contract term.

POSTED

DEADLINE

Alarm System Battery SupplierThis subcontract agreement establishes a partnership for the supply of replacement batteries dedicated to California Highway Patrol facility projects. The primary objective is to provide specific batteries compatible with the DMPXR100 dual monitoring fire and intrusion alarm system and its associated sensors to maintain critical continuous power backup. The selected supplier is responsible for the annual delivery of these physical replacement batteries, which are to be shipped either to the prime contractor or directly to the CHP Madera Area Office. This procurement falls under NAICS code 423850 and is managed through the Department of the California Highway Patrol.

Department of the California Highway Patrol

POSTED

DEADLINE

QSLD Distributor for Digital MicrocircuitsThis subcontract involves the supply of digital microcircuits for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must be listed on the QSLD for FSC 5962 and is responsible for delivering 138 units of NSN 5962012417347 accompanied by Form 918 documentation. To ensure quality and security, components must be sourced from QML manufacturers with strict supply chain traceability to prevent the introduction of counterfeit parts. Operational requirements mandate that all packaging and shipping adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing ESD-safe facilities in compliance with MIL-PRF-81705. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423850. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Window Cleaning Supplies SupplierThis subcontract opportunity is for a supplier to provide professional-grade window cleaning chemicals, tools, and consumables to prime contractors supporting Department of Veterans Affairs window washing contracts. The scope of work includes the delivery of cleaning agents, squeegees, and microfiber cloths to either the prime contractor or designated VA sites, with a specific requirement for compliance with Buy American standards per FAR 52.225-2. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423850 and is managed by the Network Contract Office 10. Performance will take place in Fort Wayne, Indiana. Interested parties must submit their responses by November 19, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Solicitation # Procurement #164984

Cherokee Nation Entertainment, a wholly owned tribal company of the Cherokee Nation, is soliciting bids for the procurement of food and beverage equipment. This solicitation, identified as Procurement #164984, is open to qualified bidders who can provide the necessary equipment for operations located in Oklahoma. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 27, 2026. Interested parties may coordinate with the primary point of contact, John Molinar, or access further details through the official Cherokee Bids portal.

Cherokee Nation

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Electrical Connector Backshells (NSN 5935-01-50-50269)

Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Metallic Tube (NSN 4710-12-356-6509)This subcontract involves the manufacture and supply of metallic tubes conforming to NSN 4710-12-356-6509 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All provided materials must adhere to DFARS 252.225-7001 Buy American standards. The contractor is responsible for ensuring that packaging meets ASTM D3951, marking follows MIL-STD-129, and palletization is performed according to RP001. The scope of work requires the delivery of one metallic tube FOB Origin to Fort Riley, Kansas, within five days of the order. This requirement falls under NAICS code 331210 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 22 hours ago

DEADLINE

Supply of Special Purpose Electrical Cable Assembly (NSN 5995-01-656-2477)This subcontract involves the manufacture or sourcing of specialized electrical cable assemblies identified by NSN 5995-01-656-2477 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The scope of work includes the production of the physical assemblies and strict adherence to RP001 DLA Packaging Requirements for palletization. Performance of the contract will take place in Portsmouth, zip code 03801-5000. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012 standards. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 335931 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Electrical Retainer Switch (NSN 5930-01-545-2638)This subcontract involves the procurement of Electrical Retainer Switches, specifically NSN 5930-01-545-2638, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture the hardware, ensuring all items are mercury-free and accompanied by comprehensive supply chain traceability documentation. Deliveries are to be made FOB Origin to Jacksonville, Florida, with strict adherence to ASTM D3951 and MIL-STD-129 packing standards and RP001 palletization requirements. The opportunity falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-732-5391) SupplierThis subcontract involves the supply of commercial off-the-shelf power supply units, specifically part number R2G-5600V4V under NSN 6120-01-732-5391, for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the delivery of two units to the USS MOMSEN DDG 92. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed under NAICS code 423610 for the Department of Defense, the contract is overseen by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 96672.

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

POSTED

about 22 hours ago

DEADLINE

Supply of Control-Indicator Sub-Assemblies (NSN 6110-01-713-5722)This subcontract involves the supply of 10 Control-Indicator Sub-Assemblies under NSN 6110-01-713-5722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. All delivered end items must strictly adhere to Federal Standard No. 313 specifications. The contractor is required to provide Safety Data Sheets for any hazardous materials used and must maintain compliance with DFARS 252.204-7017 concerning the prohibition of certain covered telecommunications equipment. The procurement falls under NAICS code 335312, with a response deadline set for November 2, 2026.

Motor and Generator Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Union Nuts (NSN 4730005025269)

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fabrication and Supply of Cleat AssembliesThis subcontract involves the fabrication and supply of six Cleat Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for machining parts to P/N 5766676-0001 in accordance with TDP Rev A Gen 1, ensuring that no mercury is intentionally added per NAVSEA 5100-003D standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The completed assemblies are to be delivered to the Puget Sound Naval Shipyard located in Bremerton. This project falls under NAICS code 332510 and is managed by the Department of Defense. The response deadline for this requirement is November 2, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Electronic Shielding Gasket SupplyThis subcontract involves the supply of electronic shielding gaskets, specifically NSN 5999-01-619-8651, for prime contractors under the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the gaskets, ensuring packaging adheres to ASTM D3951 standards, and marking all packaging in accordance with MIL-STD-129. Delivery of the completed items is required FOB Origin, with performance taking place in Albany. The contract mandates strict adherence to federal regulations, including DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.204-7012 for the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of CRES Pipe Bushings (NSN 4730013625783)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 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