This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, LIQUID LEVEL

Closed

SPE7LX-26-U-9880Federal

Submission Closed09/15/2026, 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: 335931

New

DIBBS

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of five specialized electrical cable assemblies, identified by NSN 6150-01-513-6173, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 3 and Basic Drawing NR 98748 90917, utilizing materials specified for Part Piece Number 90917-1. All finished goods are required to be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 335931 and is associated with a performance location in zip code 79607-1510. Interested parties must note the response deadline of November 18, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Pressure Switches (NSN 5930-01-615-7948)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement or manufacture of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 under NSN 5930-01-615-7948. The selected supplier will support prime contractors by delivering these components to DLA Distribution in Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance is mandatory regarding the Buy American Act and DLA Master List Technical and Quality Requirements. Additionally, the supplier must adhere to MIL-STD-129 and RP001 for packaging and labeling, while ensuring hazardous materials are handled according to FED-STD-313 and IP025.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Terminal Board (NSN 5940-01-525-9944) SupplierThis subcontract involves the manufacture or procurement of one Terminal Board meeting NSN 5940-01-525-9944 specifications for the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331 and that packaging complies with MIL-STD-2073-1E. The final product must be delivered FOB Destination to the USS Carl Vinson CVN 70. The contractor must maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This requirement falls under NAICS code 335931, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flexible Metal Conduit Assembly ManufacturingThis subcontract involves the manufacture and supply of 15 flexible metal conduit assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC supply contracts. The contractor is responsible for fabricating assemblies according to Triumph Controls, LLC part number 57350-28FT0IN, with performance taking place in New Cumberland. Strict quality and compliance standards are required, including zero-non-conformance sampling per MIL-STD-1916 or ASQ H1331 and a guarantee of no mercury content in accordance with NAVSEA 500-003D. Additionally, all items must be packaged and marked following MIL-STD-2073-1E and MIL-STD-129 guidelines.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of 13 branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these assemblies in strict accordance with technical drawings 30003 3596AS444 Rev E, 30003 3596AS432 Rev B, and 30003 3596AS448 Rev B. Additionally, all units must adhere to RQ017 marking standards and MIL-STD-129 packaging requirements. To be eligible for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work is associated with NAICS code 335931 and will be performed in Fort Belvoir. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2763

Solicitation SPE4A7-27-T-2763 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Terminal Board, identified by NSN 5940-01-525-9944. The requirement specifies a delivery timeframe of 20 days after the order, with a required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements for procurement. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by November 12, 2026, and are required to provide representations regarding their business size and status, including potential HUBZone price evaluation preferences. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury to the hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0518

Solicitation SPE7M8-27-T-0518, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 with NSN 5930-01-615-7948. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting language regarding set-aside status. The items are to be delivered to DLA Distribution Cherry Point in North Carolina within 94 days after order, with an original required delivery date of June 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled in accordance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8268

Solicitation SPE4A6-27-T-8268, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 25, 2026, shipped FOB Origin to a destination in Japan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and regulatory requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-nonconformance sampling plans. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without prior approval, and requires compliance with various cybersecurity and safeguarding standards for covered defense information. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8325

Solicitation SPE4A6-27-T-8325, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two electrical power cable assemblies under NSN 5995016713482. This critical application item, associated with part number 90-005-0021-12 from CPI Satcom and Antenna Technologies Inc, requires delivery within five days after receipt of order. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The original required delivery date is October 30, 2026, and quotations must be submitted by November 12, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER, ELECTRICAL CO

Solicitation # SPE7M5-27-Q-0133

Solicitation SPE7M5-27-Q-0133 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical retainers, identified by NSN 5935-01-466-5333. The items must be manufactured according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 19207 12437471, Revision D. Delivery is required within 129 days after the date of award to DLA Distribution Anniston, Alabama. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract contains strict technical and security requirements, including compliance with ITAR or EAR export controls, which requires contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, with specific instructions for hazardous and non-hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7LX-26-U-9880 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of liquid level switches. The requirement specifies NSN 2910-01-344-6442, identifying the part as Maxima Technologies and Systems LLC 16476 P/N 102393 or Oshkosh Defense LLC 75Q65 P/N 2067240. The estimated quantity is 269 units, with a guaranteed minimum of 40 units and a minimum delivery order quantity of 67 units. This procurement may result in an indefinite-delivery, indefinite-quantity contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 74 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by September 15, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio.

General Info

Procurement of 269 liquid level switches from Maxima and Oshkosh for DoD.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

RUTA SUPPLIES INC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Combined Synopsis

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,LIQUID LEVEL
SWITCH,LIQUID LEVEL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MAXIMA TECHNOLOGIES & SYSTEMS LLC 16476 P/N 102393
OSHKOSH DEFENSE LLC 75Q65 P/N 2067240
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241084 0001 EA 269.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910013446442
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9880
SECTION B
PR: 1000241084 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9880 NSN/Part Number: 2910-01-344-6442 Quantity: 269 EA Purchase Request: 1000241084QTY: 269 Delivery: 74 days ADO