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 Guard Supplier

Active

Federal

Response Deadline09/10/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-Q-1278.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GUARD, SWITCH

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 05:00:00 PM UTCin 6 days

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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specific switch guard for prime contractors on DLA supply contracts. Provides the exact product identified by NSN 5930-01-705-7710 manufactured by an approved source. Adheres to RP001 DLA Packaging Requirements and RQ011 for removal of government identification. Requires CAGE code and part number verification. Delivers one unit of Guard, Switch, packaged and marked per DLA standards.

Similar Contracts

Same NAICS industry code

SEMICONDUCTOR DEVIC

Solicitation # N0010426QBP61

The contract pertains to the procurement of semiconductor devices under solicitation N0010426QBP61, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Mechanicsburg, with a closing date extended to July 10, 2026. The contractor must comply with a comprehensive set of technical, quality, and administrative requirements, including adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary source for technical specifications, with precedence over other documents in case of conflict. All materials must meet specific cleanliness controls, packaging standards per MIL-PRF-23199 and MIL-STD-2073, and mandatory use of heat-sealed envelopes where applicable, while explicitly prohibiting the use of mercury or mercury-containing compounds. The contractor is required to submit pre-manufacturing documentation, including procedures and drawings, within 45 days of award, and a Certificate of Compliance at time of delivery, both following NAVSUP-WSS-specific DD Form 1423 sequences DI-QCIC-8871 and DI-MISC-81356. Quality assurance is governed entirely by the IRPOD, requiring the contractor to maintain an acceptable inspection system and retain all inspection records for the duration of the contract and beyond. Packaging and labeling must reflect the nomenclature “PHOTO DETECTOR” in place of “SEMICONDUCTOR DEVICE.” The contract mandates full compliance with cybersecurity maturity model certification, small business representation, equal opportunity provisions for veterans and workers with disabilities, and security exclusions as outlined in recent deviations effective February 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission. The contractor must register and access technical data via the BPMI e-Commerce portal, and any waiver or deviation request requires detailed justification and prior approval from the Contracting Officer, including technical data supporting proposed alternatives. Delivery is FOB destination, and payment is processed via Wide Area Workflow with invoice and receiving report integration.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Searchlight Unit Supply (NSN 6220-01-699-5049)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Raw Material/Component Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-461S

This contract is for the procurement of three digital microcircuits, identified by NSN 5962-01-388-6375 and part number G275829-31 from Raytheon Company. The items are classified as critical application components under Federal Supply Class 5962. Delivery is required within 154 days, with a need ship date of February 16, 2027, and a final delivery date of April 4, 2027. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution DDWO in Columbus, Ohio. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment and adherence to covered defense information protocols. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the items require specialized ESD and EMI protective packaging per MIL-PRF-81705 and specific lead finish marking in accordance with IPC/JEDEC J-STD-609.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-461G

This contract is for the procurement of six linear microcircuits under NSN 5962013504140. The acquisition is strictly limited to approved sources of supply listed in the Standard Microcircuit Drawing and requires the use of qualified manufacturers and distributors. Key compliance mandates include the submission of DLA Land and Maritime Form 918 and full supply chain traceability documentation to the contract administrator for approval prior to shipment. The items are designated as critical application components and must adhere to strict packaging and marking standards. This includes IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Delivery is set for 154 days after the order, with inspection and acceptance occurring at the destination. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-461L

This contract is for the procurement of three digital microcircuits, specifically part number 460867-1 from L3Harris Technologies, Inc., under National Stock Number 5962-01-476-2747. The acquisition falls under Federal Supply Class 5962 and requires strict adherence to quality and technical standards, including the use of qualified suppliers and the prohibition of surplus items. Delivery is set for 154 days after order, with a required delivery date of April 4, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contractor must maintain rigorous supply chain traceability and provide a completed DLA Land and Maritime Form 918 and supporting test reports at least 15 days before the delivery date. Shipment is prohibited until written authorization is received from the contract administrator. Additionally, the items must meet specific packaging and marking standards, including IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection to prevent damage to the components.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-26-T-6700

This contract is for the procurement of electrical plug connectors, specifically part number MS3476W12-10S under NSN 5935010769451. The total order consists of 118 units divided into two line items: 44 units for delivery to DLA Distribution San Diego and 74 units for delivery to DLA Distribution Depot Oklahoma. The items are designated as critical application items and must adhere to the Qualified Products List or Qualified Manufacturers List, as well as technical specifications MS3476G and MIL-DTL-26482J. Delivery is required within 163 days, with specific need ship dates in February and August 2027. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems. Shipping is FOB Origin, with inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M1-26-Q-1415

This contract is a firm fixed price solicitation for the procurement of eight semiconductor device diodes, identified by NSN 5961-01-452-8408 and part number JANTX1N6628US. The delivery is required within 274 days after order, with inspection and acceptance occurring at the point of origin. The item is subject to strict quality and qualification standards, requiring adherence to the Qualified Manufacturers List and Qualified Suppliers List of Distributors for semiconductor devices. The contractor must comply with rigorous packaging and marking specifications, including MIL-STD-129 and MIL-DTL-19491. Specific requirements include the use of DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to component leads. Additionally, the contractor must maintain supply chain traceability documentation and apply lead finish markings in accordance with IPC/JEDEC J-STD-609.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-26-Q-0964

This contract is a firm fixed price solicitation for the procurement of 15 optoelectronic displays, identified by NSN 5980-01-593-7305. The items are designated as critical application items and are associated with Moog Inc and Thales USA, Inc. Delivery is required within 236 days after order, with a final material need date of May 30, 2027. Inspection and acceptance will take place at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and covered defense information protocols may apply.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-406W

Solicitation SPE7M5-26-T-406W is a request for quotations issued by the DLA Land and Maritime, Active Devices Division, for the procurement of 80 cartridge fuses under NSN 5920005197664. This is a Foreign Military Sales requirement for Pakistan, with delivery terms set as FOB Origin and a required delivery date of July 24, 2026. The items must adhere to specific technical standards, including MIL-PRF-15160/10 and MIL-PRF-15160L, with a specific requirement that the button or tip be red. The contract mandates strict adherence to mercury-free guidelines and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. The procurement is subject to full and open competition and may be a candidate for automated award, with all quotes required via the DLA Internet Bid Board System. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and the prohibition of covered telecommunications equipment. Price evaluation preferences are available for certified HUBZone Small Business Concerns. Shipping will be coordinated through Eagle Van Lines in Maryland for final delivery to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-461R

This contract is for the procurement of seven linear microcircuits, identified by NSN 5962-01-067-7462, with a delivery timeline of 154 days after order. The items are classified as commercial products under Federal Supply Class 5962 and must be sourced from approved manufacturers, specifically referencing The Boeing Company and Spectrum Microwave Inc. The contract mandates strict adherence to quality and technical requirements, including the use of qualified distributors and testing suppliers. A critical component of this agreement is the supply chain traceability and counterfeit avoidance process. Contractors must submit DLA Land and Maritime Form 918 and all unredacted traceability or test documentation for approval at least 15 days before the delivery date; shipping is prohibited until written authorization is received. Additionally, the contract specifies rigorous packaging standards, requiring MIL-PRF-81705 compliant electrostatic discharge and electromagnetic interference protection, as well as specific lead finish markings per IPC/JEDEC J-STD-609. Delivery is set for DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-5705

Solicitation SPE7M1-26-U-5705, issued by the Department of Defense Maritime Supply Chain, seeks quotations for four electrical contacts under NSN 5999-00-866-8546. This is a total small business set-aside procurement under NAICS code 334413, structured as a unilateral indefinite delivery contract with a one-year period and a maximum contract value of 350,000 dollars. The required delivery timeframe is 106 days after the order is placed, with a minimum order quantity of two units. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Strict guidelines are in place regarding the use of mercury, prohibiting its intentional addition to hardware except for specific functional exceptions such as batteries or sensors, in which case secondary containment is required. Additionally, the contract mandates the removal of government identification from non-accepted supplies and requires specific physical identification or bare item marking. Alternate offerors must provide a complete data package for any proposed alternate parts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supplier of Electrical Insulation Tape (NSN 5970-00-61-2849-2)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Expedited Air Freight Transport (FDX AIR)

Scheduled Freight Air Transportation

POSTED

DEADLINE

Supply of Non-NSN Item (CAGE 4710 / PN 002773956)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling Services

Motor Vehicle Towing

POSTED

DEADLINE

Metallic Tube Assembly Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Non-Metal Hose Assembly (Part AS115-12E0853)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of JCB Electronic Components Assembly (P/N 401/E5205)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Fiber Optic Parts Kit SupplierThis subcontract under the Department of Defense Maritime Supply Chain ESOC Buys involves the sourcing and assembly of specialized fiber optic parts kits matching NSN 6080017378594. The supplier is responsible for providing two units delivered FOB Origin to Pascagoula, Mississippi, ensuring all marking and labeling adhere to MIL-STD-129. The contract is a Total Small Business Set-Aside under NAICS code 336413 and requires strict compliance with DFARS 252.225-7048 and DFARS 252.223-7008. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-072W

This contract is for the procurement of one pipe plug, identified by NSN 4730014740410, under solicitation number SPE7M0-26-T-072W. The item is a critical application part associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Origin to Fort A P Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that the item has no shelf life requirement. Inspection and acceptance will take place at the destination.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

PARTS KIT, FIBER OPT

Solicitation # SPE7M0-26-T-054R

This contract is for the procurement of two fiber optic parts kits, identified as commercial off the shelf items from Kitco Fiber Optics Inc with part number 0701-8001 and NSN 6080-01-737-8594. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-054R and is designated as a total small business set-aside. Delivery is required within five days after receipt of order, with the original required delivery date set for August 20, 2026. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing MIL-STD-2073-1 and MIL-STD-129 for marking and preservation. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Shipping is to be handled via the fastest traceable means to the PCU Bougainville in Gulfport or Pascagoula, Mississippi, with inspection and acceptance occurring at the destination.

Motor and Generator Manufacturing

POSTED

DEADLINE

MICROCIRCUIT, HYBRID

Solicitation # SPE7M0-26-T-072X

This contract is for the procurement of three hybrid microcircuits (NSN 5962-01-642-4911) under solicitation SPE7M0-26-T-072X. The items are designated as critical application components and must adhere to source-controlled drawings, specifically referencing Northrop Grumman and Teledyne Micropac parts. Delivery is required within 154 days, with a need date of February 16, 2027, and shipment is set as FOB Origin with inspection and acceptance occurring at the destination. Strict quality and compliance standards are mandated, including the use of qualified suppliers for Federal Supply Class 5962 and the maintenance of comprehensive supply chain traceability. Contractors must submit DLA Land and Maritime Form 918 and associated test reports for approval at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Additionally, the contract specifies rigorous packaging requirements, including MIL-PRF-81705 for ESD/EMI protection, IPC/JEDEC J-STD-609 for lead finish marking, and specific cushioning standards to prevent lead damage.

Other Building Material Dealers

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-072K

This contract is for the procurement of 1,000 rolls of electrical insulation tape, identified by NSN 5970-01-013-9369. Each roll consists of 66 feet of material. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include the 3M Company, Stag Enterprise Inc., and Plymouth Rubber Europa. The agreement requires delivery within five days and specifies FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331 is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and requires adherence to covered defense information protocols.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE