This Solicitation opportunity from Department Of Defense was posted on August 25, 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-6204Federal

Submission Closed09/08/2026, 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 Electrical Solenoids (NSN 5945-01-287-0698)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of one warranted Electrical Solenoid identified by NSN 5945-01-287-0698. The component is intended for prime contractors fulfilling DLA supply contracts and may be produced using additive manufacturing provided it receives ESA approval. Performance will take place in Tracy, California, under NAICS code 335314. The contractor must adhere to strict technical and regulatory standards, including MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, and IPC/JEDEC J-STD-609 for lead finish marking. Additionally, the provider must ensure full compliance with Buy American regulations and DFARS cybersecurity requirements. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1489

Solicitation SPE7M5-27-T-1489, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three electromagnetic relays under NSN 5945-01-464-6087. This is a critical application item that must comply with MIL-PRF-83536/33F and MIL-PRF-83536H(1) SUP 1. The required delivery date is June 18, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for component lead finish marking in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6721

Solicitation SPE4A6-27-T-6721, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 112 units of light emitting diode push switches, identified by NSN 5980015653513 and Schneider Electric USA part number ZBVBG1. The contract requires delivery within 130 days after the order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Diego, California. The procurement is not a small business set-aside and falls under NAICS code 335314. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2368

Solicitation SPE7L1-27-T-2368 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of three electrical solenoids, identified by NSN 5945150278670. The item is classified as a commercial critical application item, and IVECO (CAGE A4249) is designated as the only approved source for part number 5801576883. The procurement is not a small business set-aside and falls under NAICS code 335314. Delivery is required by May 3, 2028, with a need ship date of March 9, 2027, and is shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Notably, the government will not evaluate or award to any offeror providing items produced via additive manufacturing. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1469

Solicitation SPE7M5-27-T-1469 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 electromagnetic relays, identified by NSN 5945-01-015-2964. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility by October 23, 2027, with a delivery lead time of 351 days after receipt of order. The procurement is not a small business set-aside, though SBA-certified HUBZone concerns are eligible for a price evaluation preference. The award may be processed via automated award, and offers utilizing additive manufacturing are ineligible. Technical compliance requires adherence to TDP Rev B Gen 2 and specific reference drawings and quality assurance provisions. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and SPI mil-p-1432 Rev H, with specific lead finish markings per IPC/JEDEC J-STD-609. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1484

Solicitation SPE7M5-27-T-1484 is a fixed-price request for the procurement of one electrical solenoid, identified by NSN 5945-01-287-0698, for the DLA Weapons Support Active Devices Division. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The item is to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of May 29, 2027. The delivery lead time is specified as 165 days. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for component lead finish marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NAICS code 335314. Key regulatory clauses are incorporated, including DFARS cybersecurity requirements and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-Q-0111

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1535

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1502

Solicitation SPE7M5-27-T-1502 is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of six electromagnetic relays, identified by NSN 5945-01-592-8559. The acquisition is not a small business set-aside and falls under NAICS code 335314. Delivery is required within 482 days, with a need ship date of March 2, 2028, and the place of performance is New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. 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. Specific requirements include the application of IPC/JEDEC J-STD-609 markings for lead finish and compliance with RA001 technical requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1778

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0432

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0383

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M8-26-T-6204 is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for the procurement of eight flow switches (NSN 5930-01-260-6775). The procurement specifies a delivery window of 228 days, with a need ship date of April 25, 2027, and an original required delivery date of May 8, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes critical safety and security constraints, such as the prohibition of intentionally added mercury and the requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and compliance with various FAR and DFARS clauses regarding whistleblower rights, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 8, 2026.

General Info

Procurement of eight Circor flow switches for DLA delivery by May 8, 2027.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M8-26-T-6204 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
CIRCOR AEROSPACE INC 1DRT7 P/N 4417-1-002
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 7017986768 0001 EA 8.000
NSN/MATERIAL:5930012606775
DELIVERY (IN DAYS):0228
SPE7M8-26-T-6204
SECTION B
PR: 7017986768 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/25/2027 Original Required Delivery Date:05/08/2027
SPE7M8-26-T-6204 NSN/Part Number: 5930-01-260-6775 Quantity: 8 EA Purchase Request: 7017986768QTY: 8 Delivery: 228 days ADO