This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, FLOW

Closed

SPE7M8-26-T-6403Federal

Submission Closed09/14/2026, 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: 335314

New

DIBBS

Supply of Flow Switch (NSN 5930-01-341-6639)This subcontract involves the procurement of one specialized flow switch for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing the item in strict accordance with NSN 5930-01-341-6639 and DLA Master List specifications. All materials must adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The selected provider must package and mark the item according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945011014171)This subcontract involves the supply of five electromagnetic relays, identified by NSN 5945011014171, to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The performance of this contract takes place in Corpus Christi, Texas, under NAICS code 335314. The contractor must ensure that each individual unit pack includes component lead finish identification in accordance with IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2. Additionally, the provider must adhere to DFARS 252.225-7001 Buy American standards and complete a CMMC Level 2 self-assessment to meet security requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Proximity Switches (TopWorx 11-51518-00)This subcontract involves the supply of 13 TopWorx proximity switches, part number 11-51518-00, for prime contractors delivering to DLA Distribution San Joaquin. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, as well as MIL-DTL-28786 for preservation. Additionally, the supplier must ensure full compliance with RP001 packaging standards and the Buy American Act. The contract is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division. Delivery of the packaged and marked units is required FOB Origin, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Hybrid Relays (M83726/29-5000P)This subcontract involves the supply of 47 hybrid relays, identified by NSN 5945015215607 and Part Piece Number M83726/29-5000P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-83726/29K(1) Revision K and MIL-PRF-83726L Revision L specifications. Performance will take place at Robins Air Force Base. Eligible providers must be QPL approved manufacturers or authorized distributors and are required to provide verification of their Manufacturing and Source CAGE codes. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Assembly Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of a specific Relay Assembly, part number 8100-3515-0182, for the DLA Weapons Support Active Devices Division. The supplier is responsible for delivering one completed assembly that strictly adheres to IPC/JEDEC J-STD-609 standards regarding component lead finish identification and mercury restrictions. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5930-01-564-0464This subcontract involves the supply of 56 units of NSN 5930-01-564-0464 to support prime contractors on Defense Logistics Agency material procurement projects. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in Tracy, California, under the oversight of the DLA Weapons Support Electrical Devices Division within the Department of Defense. The contract mandates strict adherence to federal trade regulations, including the Berry Amendment, the Buy American Act, and the Balance of Payments Program. Additionally, the provider must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of sensitive defense information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Solid State Relays (NSN 5945015198887)This subcontract involves the supply of four specialized solid state relays, identified by NSN 5945015198887 and Part Number 6957ED116-1C1, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all hardware meets strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IPC/JEDEC J-STD-609. Delivery is required FOB Origin to DLA Distribution. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and restrictions regarding mercury-containing compounds. Operating under NAICS code 335314, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Magnetic Contactors (NSN 6110-01-444-8623)This subcontract involves the sourcing and manufacture of 12 magnetic contactors, specifically part number TDH-7070-3002 under NSN 6110-01-444-8623, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units meet quality assurance standards per the DLA Master List and must adhere to the Buy American Act and strict mercury prohibitions. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001 standards. The final delivery of the 12 units is designated as FOB Origin to the DLA Distribution DSP in New Cumberland. This procurement falls under NAICS code 335314 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1260

Solicitation SPE7M5-27-T-1260 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 24 units of electromagnetic relays, specifically Tyco Electronics/Agastat Relays 89020 part number 2112AH1SFC947. This item is classified as a commercial off-the-shelf product and a critical application item, governed by TDP Rev A Gen 1. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of February 10, 2028. Delivery is set for 168 days after the order is received, with shipping terms established as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, along with specific lead finish identification per IPC/JEDEC J-STD-609. Technical and quality requirements are managed through the DLA Master List, and the contract prohibits the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1398

Solicitation SPE7M5-27-T-1398, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 47 units of a hybrid relay, identified as NSN 5945015215607 and part number M83726/29-5000P. This is designated as a critical application item and must comply with basic specification MIL-PRF-83726/29K(1) Revision K and reference specification MIL-PRF-83726L Revision L. The requirement is open to full and open competition under NAICS code 335314 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of June 27, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Contractors must also adhere to cybersecurity standards under DFARS 252.204-7012 and register via the DLA Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1278

Solicitation SPE7M5-27-T-1278, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one motor governor, identified by NSN 6110015679423 and Woodward Inc. part number 9900-432. This critical application item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 168 days after the order is received. The procurement is categorized under NAICS code 335314 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications representations under FAR and DFARS is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0141

Solicitation SPE7M0-27-Q-0141 is a Firm Fixed Price request issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Motor Controller, NSN 6110-01-409-1412, part number 6962ED2928A. The item is destined for the USS ROSS DDG 71, with a required delivery date of October 1, 2026, and a delivery timeline of 30 days after order. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this procurement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

Contract SPE7M8-26-T-6403 is a solicitation issued by the Department of Defense Electrical Devices Division for the procurement of one flow switch, identified by NSN 5930-01-355-5436 and Setra Systems part number 137381. The requirement is tied to purchase request 7017858769 and specifies a delivery timeframe of 20 days after order. The item is destined for the USS Abraham Lincoln CVN 72, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Shipping and handling must comply with hazardous materials regulations and specific vessel shipment protocols.

General Info

DoD procurement of one flow switch for USS Abraham Lincoln, delivery within 20 days.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

SPE7M8-26-T-6403 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,FLOW
SWITCH,FLOW
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SETRA SYSTEMS, INC. 04034 P/N 137381
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
SPE7M8-26-T-6403
SECTION B
PR: 7017858769 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017858769 0001 EA 1.000
NSN/MATERIAL:5930013555436
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129762170869
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YSTOCK SIG: A
SPE7M8-26-T-6403
SECTION B
PR: 7017858769 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V3B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M8-26-T-6403 NSN/Part Number: 5930-01-355-5436 Quantity: 1 EA Purchase Request: 7017858769QTY: 1 Delivery: 20 days ADO