This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Water Switch (NSN: 5930000336729)

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

DIBBS

Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Headset Manufacturing (NSN 5965015191214)This subcontract involves the manufacture and supply of nine finished electrical headsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in strict accordance with NSN 5965015191214 and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the intentional use of mercury and additive manufacturing processes during production. Logistical requirements mandate that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed headsets is designated as FOB Origin. The project falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Sonar Headset Manufacturer/SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 126 commercial off-the-shelf sonar headsets. The supplier must provide hardware that meets NSN 5965-01-586-9391 specifications, with a strict requirement that all units are mercury-free. Delivery is designated as FOB Origin, and the contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, the provider must comply with the Buy American Act and Section 889 telecommunications restrictions. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Loudspeaker-Amplifiers (NSN 5965014808784)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 12 finished Commercial Off-The-Shelf loudspeaker-amplifiers under NSN 5965014808784. The equipment must adhere to critical application standards and strict mercury restrictions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling and identification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 17, 2026, to provide the inspected units as specified in the requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Headset-Microphone Adapters (NSN 5965993586329)This subcontract, set aside for total small businesses under NAICS code 334310, involves the supply of 559 finished commercial off-the-shelf headset-microphone adapters for the DLA Weapons Support Maritime Supply Chain. The required items must correspond to NSN 5965993586329 and strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must certify that the adapters are mercury-free and were not produced using 3D printing technology. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract was posted on November 2, 2026, with a response deadline of November 17, 2026. The final requirement is the delivery of 559 fully packaged adapters to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Loudspeaker Horns (NSN 5965017237771)This subcontract involves the supply of 52 specialized loudspeaker horns under NSN 5965017237771 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all units strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334310 and requires delivery to designated government locations through the First Destination Transportation program. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-T-1821

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ADAPTER, HEADSET-MICROP

Solicitation # SPE7M1-27-U-1102

Solicitation SPE7M1-27-U-1102 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Maritime Supply Chain, for the procurement of Commercial Off-The-Shelf headset-microphone adapters, NSN 5965-99-358-6329. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 559 units, with a delivery schedule of 38 days after receipt of order and shipping terms set as FOB Origin. Quotations must be submitted via the DIBBS portal by November 17, 2026. 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. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing and the intentional addition of mercury in the supplied hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M1-27-U-1116

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1116 for the procurement of 12 loudspeaker-amplifiers, identified by NSN 5965-01-480-8784. This is a non-small business set-aside for a potential unilateral indefinite-quantity, fixed-price contract with a maximum value of 350,000.00 dollars. Quotations must be submitted via the DIBBS portal by November 17, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Deliverables are required 126 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012 is mandatory. Additionally, the contract prohibits the use of additive manufacturing unless authorized and restricts the intentional addition of mercury to supplies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-1152

Solicitation SPE7M1-27-U-1152 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 13 dynamic microphones, identified by NSN 5965-01-699-2173. This small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, and the delivery schedule is set for 146 days after the order is received. The award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for all labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-1146

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1146 for the procurement of loudspeaker horns, identified by NSN 5965-01-651-9826. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 30 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 7 units. Quotations are due by November 17, 2026, and must be submitted via the DIBBS portal. Award will be granted to the offeror deemed most advantageous to the government based on price and other factors. Deliveries are required within 84 days after receipt of order with FOB terms set to Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and ensure no mercury or mercury-containing compounds are used in the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-1137

The Defense Logistics Agency, Weapons Support Maritime Supply Chain, issued solicitation SPE7M1-27-U-1137 for the procurement of electrical headsets, identified by NSN 5965-01-523-3153 and part number CEP402-C05. This is a unilateral Indefinite-Quantity Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 276 units, though the estimated annual demand is 1,845 units. Quotations are due by November 17, 2026, and the award will be based on the price quoted for the estimated annual demand. Delivery is required within 137 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for all shipments. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. This procurement is not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract requires the manufacture, testing, and delivery of 51 units of a Water Switch identified by NSN 5930000336729, with all units needing to comply with military specifications and successfully pass origin inspections. The work is to be performed in San Diego, California, at the designated delivery location with ZIP code 92136-3581. The solicitation falls under NAICS code 334310, which corresponds to the manufacturing of electronic components and accessories, and is classified as a subcontract under the Department of Defense’s Active Devices Division. The opportunity was posted on July 14, 2026, with a strict response deadline of July 27, 2026, and all submissions must be received by that time to be considered. The contract is part of a broader military logistics initiative to source critical components through approved defense supply channels.