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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SWITCH, LEVER

Open

SPE7M8-27-T-0774Federal

Response Deadline11/27/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

BLDG 23020 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

1

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

PhaseSolicitation

PostedNov 15

Solicitation

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 11:00:00 AM CSTin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

Full Description

Show more

SWITCH,LEVER
SWITCH,LEVER
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-282-5950 Quantity: 6 EA Purchase Request: 7019140622QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

INSULATION SLEEVING, EL

Solicitation # SPE4A7-27-T-2895

Solicitation SPE4A7-27-T-2895 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two feet of electrical insulation sleeving, identified by NSN 5970-01-668-1760. This is designated as a Critical Application Item and must be supplied on a reel or spool. The product must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to SAE AS23053C and QPL-AS23053-QPD standards. The contract mandates strict quality and inspection protocols, with inspection and acceptance occurring at the origin. Manufacturers must utilize quality management systems complying with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with the final destination being Sikorsky Australia via a freight forwarder in California. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DIBBS portal, ensuring all representations and certifications are current in the System for Award Management. The solicitation explicitly prohibits the use of additive manufacturing for the supplied items unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract involves the supply of electrical insulation sleeving, specifically NSN 5970-01-6118263, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of one 50-foot spool to Little Rock Air Force Base, Arkansas, on a FOB Origin basis. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The supplier must ensure strict compliance with Buy American and mercury-free requirements. This opportunity falls under NAICS code 335932 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0602

This procurement, solicitation SPE4A0-27-T-0602, is for the supply of electrical insulation sleeving, identified by NSN 5970-01-6118263. The requirement is for one spool, with each spool defined as 50 feet in length. The contract is issued by the DLA Weapons Support Aviation Supply Chain and specifies delivery to Little Rock AFB, Arkansas, with a required delivery date of November 2, 2026. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. 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. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including Buy American requirements, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-063M

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-063M, is for the supply of electrical insulation sleeving (NSN 5970-01-230-2978). The requirement is for one spool, which must be delivered FOB Destination to the USS CARNEY DDG 64 within 20 days of the award. This is a critical application item and a Performance Review Institute (PRI) QML/QPL item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor as listed in the PRI Qualified Manufacturer List or Qualified Products List. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E, and the item is subject to a 12-month extendable shelf life (Special Marking Code 33). Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and the contractor must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0899

This procurement is for the supply of white electrical insulation tape under NSN 5970-002848565, issued by the DLA Weapons Support Nuclear Reactor Program. The requirement is for 33 rolls, with each roll consisting of 180 feet of tape. The product must adhere to specific dimensions, including a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. This item is classified as a critical application commercial item with a shelf life of 18 months. Technical specifications are governed by Basic CID A-A-59770A, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Delivery is required within 20 days after order, with FOB Destination terms. Delivery locations include Kadena AB and Yokota AB in Japan, as well as Lewis McChord in Washington. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-063R

Solicitation SPE4A6-27-T-063R is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of six units of electrical insulation tape, identified by NSN 5970-01-647-4668. The contract requires delivery to the DD Depot at Tinker AFB, Oklahoma, with an original required delivery date of November 6, 2026, and a delivery window of five days after order. The items are classified as critical application items with a non-extendable shelf life of 18 months. Technical compliance is governed by MIL-STD-1916 or ASQ H1331 for sampling, and packaging must adhere to MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity and safeguarding standards. Quotations must be submitted via DIBBS to the Richmond, Virginia office by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Procurement of Manual Bus Transfer Cables

Solicitation # N6278927Q0004

Solicitation N62789-27-Q-0004 is a request for quotation for the procurement of manual bus transfer power cables for the Pier MBT, issued as a 100% small business set-aside under NAICS 335932. The requirement is for a singular firm fixed price award to manufacture and provide thirty 3FT long, 133.33 amp, single phase XLPOLYO 1/C 600V low-smoke cables with various cam-lock configurations in black, white, and red, as well as twenty-four Duraline positive latching male receptacles. All items must adhere to specific military standards, including MIL-C-24368 1B and MIL-DTL-915G, and must be delivered FOB Destination to the Naval Submarine Base New London in Groton, Connecticut, by March 30, 2027. The government will award the contract to the responsible offeror providing the lowest priced technically acceptable offer. Quotes are due by 4:00 PM EST on November 30, 2026, and must be submitted electronically to the designated contracting officers. Offerors must be active in the System for Award Management (SAM) and provide a detailed quote including unit pricing, company identifiers, and confirmation of the delivery date. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification (UID) per MIL-STD-130, safeguarding covered defense information, and the use of Wide Area Workflow (WAWF) for electronic invoicing and payment.

Supply Of Shipbuilding Groton

POSTED

DEADLINE

Electrical Insulation Tape SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of electrical insulation tape identified by NSN 5970-01-706-9505 for prime contractors. The product must strictly adhere to technical quality standards identified by R or I numbers and must be entirely free of mercury or mercury-containing compounds. Additionally, the supplier must comply with all domestic origin requirements and provide a valid Unique Entity Identifier and CAGE code. The contract falls under NAICS code 335932 and specifies a place of performance in FPO 96694-2900. Interested parties must respond by November 19, 2026, to fulfill the delivery of the completed supply of insulation tape.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Kahlenberg Switch Box (NSN 5930015172302)This subcontract involves the supply of Kahlenberg Switch Boxes, part number M131-A, for prime contractors under DLA supply contracts. The hardware must strictly adhere to NSN 5930015172302 specifications and requires formal engineering source approval from the Government design control activity. The contract is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. Compliance is mandatory regarding the Berry Amendment, the Buy American Act, and FAR 52.223-3 concerning hazardous material safety data. The scope of work is limited to the delivery of the physical switch box hardware to the designated place of performance in FPO. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Equipment Shelf SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or procurement of one specialized electrical equipment shelf for prime contractors. The contractor is responsible for ensuring the unit meets strict quality control standards through sampling per MIL-STD-1916 or ASQ H1331, Table 1. Logistical requirements include packaging according to MIL-STD-2073-1E and marking all shipments in compliance with MIL-STD-129. The final product must be delivered via the fastest traceable means to the place of performance in Albany. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335932.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0758

Solicitation SPE7M8-27-T-0758, issued by the DLA Weapons Support Electrical Devices Division, seeks quotes for one Switch Box, NSN 5930-01-517-2302, specifically identifying Kahlenberg Industries, Inc. part number M131-A. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. Delivery is required within 20 days after receipt of order to FPO AP 96678-1704, with destination inspection and acceptance. The procurement falls under NAICS code 335932 and prohibits the use of additive manufacturing and Class I ozone depleting chemicals. Offerors must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must be commercially packaged per ASTM D3951. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and mandatory cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SHELF, ELECTRICAL EQ

Solicitation # SPE4A7-27-T-3802

Solicitation SPE4A7-27-T-3802 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment shelf (NSN 5975-01-612-7550). The contract requires delivery within five days after receipt of order (ADO) to the Commander, MDMC, Production Plant Albany in Georgia, with shipping mandated via the fastest traceable means. The acquisition is categorized under NAICS code 335932 and utilizes a simplified acquisition process for noncommercial items. The contract mandates strict quality and security standards, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must adhere to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for processing 23 switches, ensuring all work adheres to strict DoD standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical requirements specify the use of preservation method 31 and cleaning/drying method 1. The completed items are to be delivered to DLA Distribution San Diego. This project requires a high level of expertise in military specifications to ensure the equipment is properly preserved and marked for shipment. The opportunity is categorized under NAICS code 561910, with a response deadline set for November 23, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturer of Sensitive Switches (NSN 5930-01-178-4285)This subcontract involves the manufacture and delivery of 23 sensitive switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The units must be produced according to NSN 5930-01-178-4285 specifications and adhere to Navy Critical Safety Item standards. Performance will take place in San Diego, California. The contractor is required to maintain an SAE AS9100 quality management system and ensure full compliance with the Berry Amendment and the Buy American Act. The final deliverable consists of 23 completed and certified sensitive switches.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Digital Microcircuit (NSN 5962-01-240-5115)This subcontract involves the supply of one Digital Microcircuit, identified by NSN 5962-01-240-5115, to support prime contractors working with the DLA Weapons Support Electrical Devices Division. The contractor is required to source parts exclusively from QSLD or QTSL approved manufacturers and must ensure full supply chain traceability in accordance with DLAD Procurement Note C03. Additionally, the microcircuit must be marked according to IPC/JEDEC J-STD-609 standards and packaged using MIL-PRF-81705 Type I and III barrier materials. The agreement mandates a CMMC Level 2 self-assessment for the provider. Final deliverables include the physical microcircuit and all necessary traceability documentation. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, with a response deadline set for November 23, 2026.

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

POSTED

DEADLINE

Supply of Rockwell Automation Electronic SwitchThis subcontract involves the supply of one Rockwell Automation electronic switch, part number 800H-FRXTQH2RA4 and NSN 5930014559217, to support primes delivering contracts for the Defense Logistics Agency Weapons Support Electrical Devices Division. The scope of work requires the sourcing of the specific manufacturer part number and strict adherence to military standards for marking and logistics. The contractor is responsible for performing marking in accordance with MIL-STD-129 and ensuring all shipments are palletized according to RP001 DLA Packaging Requirements. Additionally, any hazardous materials packaging must be handled per IP025 guidelines. The final deliverable is one properly marked and packaged electronic switch to be delivered to the designated place of performance in FPO 96683.

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

POSTED

DEADLINE

Supply of Push-Button Switch (NSN 5930-01-628-9802)This subcontract involves the procurement and delivery of a specific push-button switch, identified by NSN 5930-01-628-9802, to support prime contractors under a Department of Defense agreement managed by the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing the component and ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. The contract requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Final delivery of the component is designated as FOB Destination to the USS KANSAS CITY LCS 22. The opportunity is categorized under NAICS code 336350, with a response deadline set for November 23, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

Switch Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of ten Switch Assembly units, identified by NSN 5930013674274, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all units meet strict technical specifications and undergo thorough quality inspections before delivery to the DLA Distribution DDSP New Cumberland Facility. Compliance is mandatory across several regulatory and technical standards, including RP001 for packaging, MIL-STD-129 for marking, and NIST SP 800-171 for cybersecurity. The project falls under NAICS code 335311 and is managed under the Department of Defense.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Pressure Switch Supply (NSN 5930-01-592-3874)This subcontract involves the procurement and delivery of two specialized pressure switches, identified by NSN 5930-01-592-3874, to support DLA Weapons Support contracts. The supplier is required to ensure that both units meet all associated technical specifications and are delivered to the designated destination in Corpus Christi, Texas, within a strict 20-day timeframe. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 335999. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M9-27-T-0005

Solicitation SPE7M9-27-T-0005 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for one digital microcircuit, NSN 5962-01-240-5115. The requirement specifies a delivery timeline of 133 days after order, with a need ship date of April 6, 2027, and a final delivery date of November 5, 2027. The item is designated as a qualified item under FSC 5961 and 5962, requiring the contractor to adhere to the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. The contract mandates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical protections against electrostatic discharge and electromagnetic interference are required, utilizing MIL-PRF-81705 Type I and Type III barrier materials and specific cushioning standards to prevent lead damage. Contractors must provide full supply chain traceability documentation and a complete data package for any alternate parts offered. Inspection and acceptance will occur at the destination in Columbus, Ohio, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0763

Solicitation SPE7M8-27-T-0763 is a Request for Quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 23 sensitive switches (NSN 5930-01-178-4285). The items are designated as Navy Identified Critical Safety Items, requiring strict adherence to quality standards, including a manufacturer quality management system that complies with SAE AS9100 or an equivalent. Delivery is required within 161 days ADO, with the destination being DLA Distribution San Diego, and the terms are FOB Origin. Inspection and acceptance will occur at the origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Berry Amendment, the Buy American Act, and other domestic material restrictions is mandatory, with specific disclosure required for non-domestic materials. The contract prohibits the use of Class I Ozone Depleting Chemicals and additive manufacturing unless specifically authorized. All shipments must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7M8-27-T-0495

Solicitation SPE7M8-27-T-0495, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of two electro-mechanical actuators, identified by NSN 1680-01-571-1732 and Raytheon Company part number 6386075. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of December 12, 2024. Shipping must be conducted via the fastest traceable means to designated addresses in McKinney and Carrollton, Texas, with FOB terms set as Destination Other. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates several critical technical and security mandates, including CMMC Level 2 Self-Assessment and the protection of Covered Defense Information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This procurement is not a small business set-aside and prohibits the use of additive manufacturing processes unless specifically authorized.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

LOCAL-REMOTE BOX

Solicitation # SPE7M8-27-T-0767

Solicitation SPE7M8-27-T-0767 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of five Local-Remote Boxes, also described as sensitive switches, under NSN 5930-01-559-8999. The procurement falls under NAICS code 335313. Quotes must be submitted via the DIBBS system by November 23, 2026. The required delivery date is March 2, 2026, with a delivery timeline of 113 days after order, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Key compliance mandates include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for evaluation.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-27-T-0764

Solicitation SPE7M8-27-T-0764 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 switch assemblies (NSN 5930-01-367-4274). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 17, 2025, and an original required delivery date of July 3, 2025. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation also incorporates critical defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

Nonferrous Forging

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-26-U-1991

ASC COMMODITIES DIVISION

POSTED

CLOSED

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

Get full access

Join 750+ contractors already using CLEATUS