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

SWITCH, FLOW

Awarded

SPE7M8-26-T-4493Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to HEARTLAND PATRIOT SUPPLY LLC for the procurement of a SWITCH, FLOW with NSN 5930014200122, under solicitation SPE7M8-26-T-4493. The award, issued on July 9, 2026, carries a total contract value of $2,185.00 and is classified as a federal procurement through the Department of Defense. The contract does not specify a set-aside type, NAICS code, or detailed performance location, and no point of contact information is provided. The item is intended for use by federal agencies, and all contract details can be accessed via the DIBBS portal using the award number SPE7M226V4324.

General Info

Defense Logistics Agency awards $2,185 contract to HEARTLAND PATRIOT SUPPLY LLC for flow switch NSN 5930014200122.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,185

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HEARTLAND PATRIOT SUPPLY LLCView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M226V4324.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226V4324 posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: $2,185.00 Award Date: 07-09-2026 Solicitation: SPE7M8-26-T-4493 Line items: - SWITCH, FLOW (NSN/Part 5930014200122, PR 7016918525)

Similar Contracts

Same NAICS industry code

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-Q-0011

Solicitation SPE7M0-27-Q-0011 is a Request for Quotations issued by DLA Land and Maritime for the procurement of electromagnetic relays under NSN 5945-01-274-6410. The requirement consists of two line items, each for one unit, under Firm Fixed Price terms. The items are identified as critical application commercial items and must adhere to technical specifications MIL-PRF-83536/19E and MIL-PRF-83536H(1). Delivery is required within 30 days after receipt of order, with specific need ship dates listed for April 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with shipment marking following MIL-STD-129. Specific marking for component lead finish must comply with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. The procurement is subject to various FAR and DFARS clauses, including the Buy American program and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by September 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5590

Solicitation SPE7M1-26-U-5590 is an indefinite-delivery contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, specifically NSN 5945-01-352-5852, part number 6957ED59-3A. The contract seeks an estimated quantity of 30 units with a maximum contract value of 350,000.00 dollars. Delivery is required within 126 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 and DLA packaging requirements. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5581

Contract SPE7M1-26-U-5581 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 640 electromagnetic relays, identified by NSN 5945-01-210-9831. This critical application item must adhere to technical specifications including MIL-PRF-83536/2D and MIL-PRF-83536H, and is subject to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict compliance with environmental and quality standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. The procurement includes detailed packaging and marking requirements, specifying adherence to MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Delivery is required within 106 days, with FOB Origin shipping and destination inspection and acceptance. This is identified as a commercial item under full and open competition, with the procurement process governed by the DLA Master List of Technical and Quality Requirements and specific configuration change management protocols.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6086

Solicitation SPE7M1-26-U-6086 is a request for quotations for the procurement of electromagnetic relays under NSN 5945011367909. This is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual requirement is 12 units, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract requires strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and CMMC Level 2 self-assessment for cybersecurity. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 0U8Z9 and 74063.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Motor Control Panels

Solicitation # W911WN26QA061

The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting quotations for the engineering, design, fabrication, testing, and delivery of sixteen replacement motor control panels for the Hildebrand, Morgantown, and Opekiska Locks and Dams. This requirement is a 100% small business set-aside under NAICS code 335314, awarded as a firm-fixed-price contract. The scope includes field verification at each facility and the production of panels that maintain identical operational functionality to existing systems, utilizing 480 VAC, three-phase electrical and remote-control systems. All panels must be fabricated by a UL 508A-approved shop and feature stainless steel 304 or 316 enclosures rated NEMA 4X and IP66. The contractor is responsible for providing technical documentation, including electrical schematics and bills of material, and must perform Factory Acceptance Testing to verify fabrication, wiring, and labeling before shipment. Delivery is required within 240 calendar days of the award on an F.O.B. Destination basis. Evaluation will be based on technical capability, relevant experience with industrial motor control panels, and total quoted price. The contract incorporates strict standards for item marking via MIL-STD-130 and shipment labeling per MIL-STD-129, while requiring compliance with Buy American and cybersecurity regulations for safeguarding covered defense information.

W072 Endist Pittsburgh

POSTED

DEADLINE

Supplier of Relay Armatures (NSN 5945-00-858-5537)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of NSN 5945012076456

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Solenoid Supplier (NSN 5945016668588)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relay (NSN 5945017078925)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Component Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5945-01-353-5259

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930-01-341-6639)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

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

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 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 650+ contractors already using CLEATUS