This Government Contract opportunity from Department Of Defense was posted on July 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59--SWITCH,LIQUID LEVEL

Awarded

SPE7M8-24-T-6664Federal

Submission Closed07/25/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

New

DIBBS

Sleeve Bushing SupplierThis subcontract involves the procurement of 462 sleeve bushings under NSN 014718800 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these components to meet strict NSN specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality inspections at the origin and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015 certification to ensure quality management consistency. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Motor-Tachometer (NSN 6105-01-070-2527)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work includes fabricating printed circuit boards, assembling electronic components, and integrating hardware, software, and firmware to maintain the total equipment baseline configuration for specific National Stock Numbers 8145-002609548, 8145-012622982, and 8145-012622998. The contractor is responsible for delivering 100 completed units while ensuring strict adherence to BAA and TAA compliance and the application of Unique Item Identifiers. Managed under NAICS code 334418 for the Department of Defense via DLA Aviation At Philadelphia, the project requires precise technical integration to meet military specifications.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing of Circuit Card Assemblies (NSN 4920-01-573-4577)This subcontract involves the manufacture and supply of two newly produced Circuit Card Assemblies (NSN 4920-01-573-4577) for prime contractors supporting NAVAIR and DLA procurement projects. The scope of work includes the fabrication and assembly of circuit cards according to the total equipment baseline configuration, encompassing all necessary hardware, software, and firmware. Performance is managed under the Department of the Navy through the DLA Aviation office in Philadelphia. The contractor is required to perform Product Verification Testing in accordance with DLAD 46.292 and ensure packaging meets MIL-STD-2073 standards. A critical compliance requirement for this effort is the possession of CSI certification per DFARS 252.209-7010. The project falls under NAICS code 334418, with the place of performance located in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26

Solicitation # SPRMM127QGA26

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electrical Plugs and Internal Component SupplyThis subcontract, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the supply of specialized electrical plugs, seals, and internal mechanical components for prime contractors on DLA Troop Support procurement projects. The scope of work includes the manufacture of high-tolerance electrical connectors and internal compressor parts, specifically delivering component kits that adhere to the technical specifications of NSN 1740-01-486-7421. Operating under NAICS code 334418, the contractor is required to provide Safety Data Sheets in accordance with FAR 52.223-3. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Dome Lights (NSN 6220123995823)This subcontract opportunity is for the manufacture and supply of 19 dome light units, identified by NSN 6220123995823, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility. This is a total small business set-aside under NAICS code 334418. Interested parties must maintain an active SAM registration to be eligible for award. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of QPL Electrical Connector Covers (NSN 5935002218620)This subcontract involves the manufacturing of 1,187 electrical connector covers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the covers using precision molding or machining in strict accordance with SAE AS25043 and AS50151 standards. A critical requirement of the project is the absolute prohibition of mercury compounds in the manufacturing process. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the contractor must hold QPL certification for NSN 5935002218620. The work is associated with NAICS code 334418 and will be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Branched Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of a single special purpose branched electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating NSN 5995-01-474-0591 according to drawing 12983322, ensuring full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Performance will take place in Fort Bragg, with a response deadline of November 5, 2026. Strict compliance requirements are in place, including ISO 9001:2015 certification, CMMC Level 2, and ITAR/EAR regulations. Additionally, all materials used in the fabrication process must comply with the Berry Amendment and the Buy American Act. The final deliverable consists of one completed, inspected, and packaged cable assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.

POSTED

DEADLINE

Supply of Control Transducers (NSN 6625-00-116-0682)This subcontract involves the manufacture or procurement of six control transducers identified by NSN 6625-00-116-0682 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-129 for marking and RP001 for packaging, while ensuring full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 standards. The contract falls under NAICS code 334418 and specifies the place of performance as Cherry Point. Interested parties must respond by November 9, 2026, to fulfill the delivery of the packaged and marked units to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Fluid Heater Core Assembly SupplierThis subcontract involves the supply of industrial fluid heater core assemblies to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts identical to Young Touchstone Company part number 304044, identified by NSN 4420-01-278-7358. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the supplier must provide comprehensive data packages to facilitate the approval of any alternate parts. The final completed core assemblies are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract to APEX PINNACLE CORP under the award number SPE7M824P1963 for the supply of a liquid level switch with NSN 5930009487103, with a total contract value of $59,080.00. The award was issued on July 23, 2026, following a solicitation issued under SPE7M8-24-T-6664, which had a response deadline of July 25, 2024. The contract falls under NAICS code 334513, indicating it pertains to the manufacturing of electro-medical and electro-therapeutic apparatus. The item is procured under a federal procurement mechanism, with the Department of Defense as the overseeing agency and no specific set-aside classification applied. Performance location and point of contact details are not specified in the provided data, but the contract is publicly accessible through the DIBBS portal.

General Info

APEX PINNACLE CORP awarded $59,080 for liquid level switch NSN 5930009487103 on July 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59,080

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

APEX PINNACLE CORP

Award Issued Date

07/25/2024, 12:00:00 AM UTC

Documents

SPE7M824P1963_P00002.pdf

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

1 update

PhaseAwarded

PostedJul 11

Combined Synopsis

Deadline changedJul 11

Response deadline time changed from 12:00 AM UTC to 12:00 PM UTC on Jul 22, 2024.

AwardedJul 25

Contract was awarded

Submission Closed

07/25/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Lisa Everett-Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M824P1963 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $59,080.00 Award Date: 07-23-2026 Solicitation: SPE7M8-24-T-6664 Line items: - SWITCH, LIQUID LEVEL (NSN/Part 5930009487103, PR 7008310427)