This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH ASSEMBLY

Closed

SPE7M5-26-T-441EFederal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332112

New

DIBBS

Supply of Machine Screws (NSN 5305015330849)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of 14 machine screws, specifically Hamilton Sundstrand Corporation part number 69321A08J6 (NSN 5305015330849). The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the designated destination point in New Cumberland. The contractor must strictly adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Additionally, the agreement requires full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The contract falls under NAICS code 332112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacturer of NAS Standard Machine ScrewsThis subcontract involves the manufacture of 73 high-precision machine screws, specifically Part Number NAS5902-16, for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NAS5900 through 5903 standards and utilize materials that comply with the Buy American Act and the Berry Amendment. Quality control sampling is required per MIL-STD-1916 or ASQ H1331, and the manufacturer must support source inspection and maintain NIST SP 800-171 cybersecurity compliance. The project is categorized under NAICS code 332112 and will be performed at Tinker AFB. Interested parties must respond by October 30, 2026, to provide the finished machine screws according to the specified precision machining tolerances.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Machine Screws (NSN 5305-00-492-8807)This subcontract involves the procurement of 599 machine screws for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the screws in accordance with NSN 5305-00-492-8807 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final delivery must include a Certificate of Quality Compliance. The agreement mandates strict adherence to the Berry Amendment and requires a CMMC Level 2 self-assessment. The completed order of 599 units is to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332112 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Machine Bolts (NSN 5306014790361)This subcontract involves the procurement of 31 machine bolts matching NSN 5306014790361 to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the bolts and ensuring all items are packaged according to MIL-STD-2073-1E and RP001, with marking performed in accordance with MIL-STD-129. Final delivery of the packaged and marked components is required at the DLA Distribution DSP New Cumberland Facility. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332112. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The response deadline for this requirement is October 30, 2026.

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Manufacture of Helical Compression Springs (NSN 5360-01-058-3626)This subcontract involves the manufacture of 624 helical compression springs for the DLA Weapons Support Land Supply Chain. The contractor is responsible for coiling and forming the springs according to NSN 5360-01-058-3626 specifications, which includes performing necessary heat treating and conducting quality assurance in compliance with DLA RA001. All materials used must be mercury-free per RQ011, and the use of additive manufacturing is strictly prohibited. Finished products must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The work will be performed in Greensboro, North Carolina, under NAICS code 332112. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aerospace-Grade Alloy Supply for Shouldered ShaftThis subcontract involves the supply of raw aerospace-grade alloy bar stock or forgings intended for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 53711 7067322. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Conformance. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332112. Interested parties must submit their responses by the deadline of November 2, 2026.

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Manufacturing of Helical Compression Springs (NSN 5360-01-351-9351)This subcontract involves the manufacture of 46 helical compression springs, identified by Part Number SW29773 and NSN 5360-01-351-9351, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the use of specialized spring winding and coiling machinery to ensure all units are fabricated in accordance with the DLA Master List of Technical and Quality Requirements RA001. The contractor must utilize Berry Amendment compliant materials and adhere to DFARS 252.204-7012 regulations. Performance for this contract is based in Greensboro, North Carolina, under NAICS code 332112. The response deadline for this opportunity is November 2, 2026.

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Shear Bolt SupplierThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the manufacture or procurement of specialized shear bolts meeting NSN 0001S00000052. The supplier must ensure all materials comply with FAR 52.211-5 requirements and certify that no covered telecommunications equipment is used in accordance with DFARS 252.204-7016. The total delivery consists of 19 shear bolts and one First Article Test unit, which must be provided for verification before full production begins. The project falls under NAICS code 332112 and is to be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline set for October 30, 2026.

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Supplier of Socket Head Cap Screws (NSN 5305015322571)This subcontract involves the manufacture or procurement of 30 socket head cap screws under NSN 5305015322571 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must adhere to strict quality standards, utilizing either SAE AS9003 or ISO 9001 quality systems and following MIL-STD-1916 or ASQ H1331 sampling protocols. Additionally, the contractor is responsible for ensuring all items are marked according to RQ017 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The final inspected products are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332112 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

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Supply of Hexagon Head Cap Screws (NSN 5305-01-520-3960)This subcontract involves the procurement or manufacture of 16 hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to Curtiss-Wright part number 119A2M260 and NSN 5305-01-520-3960. Quality assurance will be conducted via sampling per MIL-STD-1916 or ASQ H1331, with overall adherence to the DLA Master List. The contractor is required to comply with the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Final deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Solicitation # SPE7M8-27-T-0346

Solicitation SPE7M8-27-T-0346 is a Women-Owned Small Business set-aside issued by the Defense Logistics Agency for the procurement of 27 units of pressure switches. The required items are identified as critical application items, specifically Lourdes Industries, Inc. part number 80185-1, under National Stock Number 5930012074778. The contract specifies a delivery timeline with a need ship date of April 20, 2027, and an original required delivery date of August 7, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding subcontracting limitations, the non-manufacturer rule, and cybersecurity reporting.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE4A5-27-T-1638

Solicitation SPE4A5-27-T-1638 is a request for quotations issued by the DLA Weapons Support A SC Supplier Oper OEM Division for the procurement of 14 machine screws, identified as Hamilton Sundstrand Corporation 73030 P/N 69321A08J6 under NSN 5305-01-533-0849. This is not a small business set-aside and falls under NAICS code 332112. The required delivery timeline is 171 days after order, with shipping terms set as FOB Origin and the delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. 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. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Berry Amendment and Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M5-26-T-441E is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division. The procurement is for five units of a switch assembly, identified by NSN 5930014417812 and Honeywell International Inc. part number LSYAB3K-5D. The required delivery date is February 25, 2027, with delivery to DLA Distribution San Joaquin in Tracy, California. While there are conflicting terms, the documentation lists both FOB Origin and FOB Destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for packaging. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

General Info

Procurement of five Honeywell switch assemblies for delivery to San Joaquin by February 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-441E Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH ASSEMBLY
SWITCH ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HONEYWELL INTERNATIONAL INC. 91929 P/N LSYAB3K-5D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018043384 0001 EA 5.000
NSN/MATERIAL:5930014417812
DELIVERY (IN DAYS):0001
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M5-26-T-441E
SECTION B
PR: 7018043384 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2027
SPE7M5-26-T-441E NSN/Part Number: 5930-01-441-7812 Quantity: 5 EA Purchase Request: 7018043384QTY: 5 Delivery: 1 days ADO