This Solicitation opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, PRESSURE

Closed

W8482-275142/AInternational

Submission Closed06/25/2026, 07:00:00 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

RELAY, ELECTROMAGNETThe contract is for a single electromagnetic relay identified by NSN 5945-01-053-3279, with a delivery deadline of 30 days after order placement. The item is restricted to a qualified original equipment manufacturer, and offers based on alternative manufacturers must include comprehensive technical data for evaluation under DLAI 3200.1, Encl 6. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the procurement type—simplified acquisitions follow the version in effect on the solicitation issue or award date, while large acquisitions follow the version active on the RFP issue date unless superseded by an amendment. The contract mandates compliance with CMMC Level 2 Self-Assessment, adherence to DLA packaging standards, and requirements for handling covered defense information. Configuration changes require formal Engineering Change Proposal requests for any deviation or waiver. Inspection and acceptance must occur at the manufacturer’s origin, and any non-accepted supplies must have all government identification removed prior to return or disposal. The solicitation number is SPE7M0-26-Q-1109, with a response deadline of July 30, 2026, and the contracting office is the Department of Defense’s Maritime Supply Chain ESOB unit, with Laurie Wassmuth listed as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, SOLID STATEThis contract specifies the procurement of a solid state relay with NSN 5945-12-381-7049 and part number 0058676, issued under solicitation SPE7M0-26-T-019D by the Department of Defense through the Maritime Supply Chain ESOC Buys office. A single unit is required with a delivery window of five days FOB origin, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with the special code ZZ for additional requirements. Palletization follows DLA guidelines, and the item must be shipped using traceable freight methods—parcel post is prohibited. The shipment is destined for W8071J at Annville, Pennsylvania, with a required delivery date of July 24, 2026. The contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609 on each unit pack, and all materials are strictly prohibited from containing Class I ozone-depleting chemicals. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. All documentation, including unit of issue conversions, must be aligned with official DLA sources.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SWITCH, PUSHThis contract specifies the procurement of three units of a push switch identified by NSN 5930-01-727-7798 and part number LED-53-31-HE-E1K1B under solicitation SPE7M8-26-Q-0205, with a firm fixed price and zero variance in quantity. Delivery is required within 90 days after award, with both inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all applicable cybersecurity requirements including the CMMC Level 2 Self-Assessment and the handling of covered defense information. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special markings required. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly authorized by technical specifications. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation managed under DLA procedural notes C19 and C20. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, and pricing remains fixed with no allowance for adjustments. The purchase request number is 7016087755, with a required ship date of November 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RELAY, ELECTROMAGNETICThe contract pertains to the procurement of 102 electromagnetic relays with NSN 5945-00-445-0865, under solicitation SPE7M5-26-T-355P, issued by the Department of Defense’s Active Devices Division. Delivery is required within 164 days after award, and responses must be submitted by August 7, 2026. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, making unauthorized disclosure—even to foreign nationals within the United States—a violation. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to handle such information. DFARS 252.225-7048 governs the handling and protection of this data. Additionally, the contractor must be CMMC Level 2 certified as a C3PAO and comply with DLA packaging standards for procurement. The place of performance is identified as New Cumberland, PA, with Jeanette Heisey as the primary point of contact for inquiries.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY ASSEMBLYThe contract pertains to the procurement of a single RELAY ASSEMBLY with NSN 5945012406330, under solicitation SPE7M5-26-T-331R, issued by the Department of Defense’s Active Devices Division. The item is to be delivered in a quantity of one unit with zero tolerance for variance, FOB origin, and inspection and acceptance occurring at the destination—DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 301 days after award, with an original required delivery date of October 14, 2026, and a need ship date no later than May 25, 2027. The contract mandates strict adherence to military packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, including a special ZZ marking code for unique requirements. Component lead finish must be labeled in compliance with IPC/JEDEC J-STD-609, identifying lead content and other attributes per specified placement guidelines. Mercury or mercury-containing compounds are expressly prohibited from direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses addressing compliance with federal regulations, including safeguarding covered defense information and cyber incident reporting (252.204-7012), employment eligibility verification (52.222-54), combating human trafficking (52.222-50), and hazardous material identification with mandatory safety data sheets (52.223-3 and 252.223-7001). Offerors must submit Safety Data Sheets compliant with OSHA standards prior to award and update them if material composition changes. Radioactive materials, if present, trigger pre-delivery notification requirements if exceeding 0.002 microcuries per gram or 0.01 microcuries per item, along with proper labeling. The contract enforces Buy American and Berry Amendment compliance and requires offerors to certify their small business status and socioeconomic classifications, including WOSB, SDVOSB, HUBZone, or EDWOSB eligibility. Proposals must

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETThe contract pertains to the procurement of two electromagnetic relays identified by NSN 5945-00-839-3207 under solicitation SPE7M5-26-T-328D, with delivery required 189 days after the award date to a facility in New Cumberland, Pennsylvania. The item is classified as a commercial item and is subject to full and open competition, with no set-aside provisions. The supplier must adhere to stringent packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA’s RP001 packaging standards and the IPC/JEDEC J-STD-609 standard for unit-level lead finish labeling, which mandates specific markings for lead, Pb-free, and other alloy attributes in accordance with paragraphs 5.3.1, 5.3.2, and 6.2 of the standard. Inspection and acceptance occur at origin, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, requiring zero non-conformances for critical, major, and minor attributes designated at AQLs of 0.1, 1.0, and 4.0 respectively. The contract prohibits the intentional use of mercury or mercury-containing compounds, except for approved applications such as batteries, fluorescent lamps, sensors, and specified naval instruments, with portable devices required to include shockproof housing and secondary containment per NAVSEA 5100-003D. The use of ozone-depleting substances is forbidden in manufacturing and processing unless explicitly approved in writing by the contracting officer, and the item must be free from hexavalent chromium and other toxic substances as defined by DFARS clauses. Cybersecurity and information safeguarding obligations are enforced through DFARS 252.204-7012 and related clauses, requiring compliance with NIST SP 800-171 and reporting of cyber incidents. The contractor must submit payments electronically via Wide Area WorkFlow, adhere to employment eligibility verification and anti-trafficking requirements, and comply with all small business representation and socioeconomic status certifications. The contract type remains undetermined until award, with payment terms governed by DFARS clauses relating to electronic invoicing and accelerated payments to subcontractors. All technical and quality requirements referenced by R and I numbers are incorporated via the DLA Master List of Technical and Quality Requirements, accessible online, and the

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETThe contract solicitation SPE7M5-26-T-334A seeks 45 electromagnetic relays with part numbers 82577 999269 REV H PC, DRI RELAYS INC. 99699 P/N 26SC18, DRI RELAYS INC. 99699 P/N 26SC18N, and RAYTHEON COMPANY 82577 P/N 999269-3, all designated as critical application items. Delivery is required within 84 days after receipt of order, with the final destination being DLA Distribution Depot Hill at Hill AFB, Utah, under FOB origin terms. The item must comply with the DLA Master List of Technical and Quality Requirements, incorporating specific requirements labeled RA001, RP001, RQ011, and RQ002, which mandate adherence to packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, including IPC/JEDEC J-STD-609 for lead finish identification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Contractors must apply special markings for lead content and ensure compliance with hazardous material labeling under 29 CFR 1910.1200, unless exempted by specific federal statutes. All packaging and labeling must reflect QUP 001, PRES MTHD 10, CLNG/DRY 1, and other specified codes. The offeror must submit quotes electronically through DIBBS by the deadline of July 27, 2026. Offers using additive manufacturing are ineligible unless explicitly authorized, and alternate part suppliers must provide complete data for both the approved and alternate item. Contract administration requires electronic invoicing via WAWF, with payment processed according to DFARS provisions. The contractor must maintain active SAM registration, comply with all cybersecurity requirements under NIST SP 800-171 and FAR 52.204-21, and adhere to whistleblower protections, anti-trafficking, and equal opportunity regulations. Government personnel work product, covered defense information, and export-controlled items are subject to strict handling restrictions under multiple FAR and DFARS clauses, including 252.204-7012, 252.2

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, CONTROL | 2100260Bids are being solicited for a control relay under solicitation number 2100260 by the Dallas Area Rapid Transit Authority, with a response deadline of August 3, 2026. All submissions must adhere to FOB Destination shipping terms, with freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the contract. Payment is strictly Net 30, with invoices required in triplicate, clearly labeled with the purchase order number, item details, quantities, pricing, and extended totals, and submitted to APInvoices@dart.org. Payment will be processed 30 days after receipt of the invoice or the order, whichever is later, unless otherwise agreed in writing. The Authority retains the right to terminate the contract in whole or in part for failure to perform within defined timeframes, holding the seller liable for reprocurement costs unless the failure is proven to be beyond the seller’s or their subcontractors’ control, in which case the termination may be reclassified as for convenience. All terms and conditions are governed by DART’s official Purchase Order Terms and Conditions, accessible via supporting documentation.

Dallas Area Rapid Transit

POSTED

DEADLINE

Orion Simulator Otto SIP Switch Purchase.NASA Shared Services Center is seeking capability statements for the purchase of an Orion Simulator Otto SIP Switch, identified under solicitation number 80NSSC26938588Q. This special notice is not accepting quotes; instead, interested parties must submit a capability statement demonstrating their ability to provide the specified equipment. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, at 6:00 PM Eastern Time. The North American Industry Classification System code is 335314, indicating the procurement relates to switching and routing equipment manufacturing. The contracting office is located at Stennis Space Center, Mississippi, while the equipment will be delivered and performed in Houston, Texas, 77058. Cara Craft from NASA is the primary point of contact, reachable via email at cara.s.craft@nasa.gov for inquiries or submission guidance.

NASA Shared Services Center

POSTED

DEADLINE

CONTROL HEAD, ELECTRONIC - ref 2100006The solicitation seeks the delivery of an electronic control head under reference number 2100006, issued by Dallas Area Rapid Transit in Texas, with a posted date of July 27, 2026, and a response deadline of July 31, 2026. The NAICS code 335314 indicates the procurement relates to other electrical equipment and component manufacturing, and while the exact quantity, pricing, or line items are not specified, performance is tied to adherence to technical drawings, manufacturer part numbers, and quality standards requiring items to be of merchantable quality and suitable for their intended use. Inspection and acceptance occur at the destination unless otherwise directed, and the Contractor is responsible for all testing and verification prior to delivery. Payment terms stipulate invoices must be submitted in triplicate with full details including purchase order number, item description, quantities, and pricing, with payment processed 30 days after receipt of the invoice or order, whichever is later, though no payment office, bank details, or electronic invoicing mechanisms are provided. Contract administration is overseen by a Contracting Officer with no named representatives or contact information disclosed, and no specific place of performance beyond the state of Texas is identified. The contract includes standard clauses covering acceptance, warranties, inspection, delivery, invoicing, payment, assignment, subcontracting, default, termination for convenience or default, force majeure, intellectual property, confidentiality, governing law, and dispute resolution, though none are cited with standard FAR numbering. Notably, Clause 18 requires mandatory certifications that the offeror does not participate in any boycott of Israel and is not associated with any foreign terrorist organization as designated by the U.S. Department of State and listed by the Texas Comptroller. There are no listed attachments, packaging specifications, or marking requirements, and no evaluation factors, award basis, or contract value are disclosed, indicating these elements may be handled separately or are confidential. The solicitation does not reference any socioeconomic set-asides, small business preferences, or options, and while delivery schedules are deemed of the essence, no exact timeline is provided. All contractual obligations are governed under Texas law despite a reference to California governing law, and the absence of contract type designation, CLINs, and administrative contact details limits visibility into financial and operational execution details.

Dallas Area Rapid Transit

POSTED

DEADLINE

Electromagnetic Relay Manufacturing and AssemblyThe contract demands the full manufacturing, testing, and delivery of 55 electromagnetic relays certified to military specifications, encompassing every phase from component sourcing and assembly to final quality assurance and compliance with established technical standards. All work must adhere to rigorous defense-grade requirements, ensuring reliability and performance under demanding operational conditions, with the place of performance designated as San Diego, California, 92136-3581. The effort is classified as a subcontract under NAICS code 335314, and the solicitation is managed by the Active Devices Division within the Department of Defense, with responses due by August 6, 2026. The procurement focuses on securing a qualified supplier capable of delivering fully compliant units without deviation from federal military standards, with no set-aside provisions specified.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Solenoid Assembly ManufacturingThe contract entails the design, fabrication, and comprehensive testing of an electrical solenoid assembly identified by NSN 5945-00-612-8315, engineered to meet rigorous military specifications for performance, durability, and full traceability throughout the manufacturing lifecycle. This work is strictly scoped to ensure the component adheres to defense-grade standards, demanding precision in materials, assembly processes, and quality control documentation to guarantee operational reliability under extreme environmental and mechanical conditions. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is classified as a subcontract under NAICS code 335314, indicating involvement in electrical equipment manufacturing. Performance is mandated to occur at Altus Air Force Base, Oklahoma, with the contracting entity operating under the Department of Defense’s Active Devices Division. While no set-aside provisions or point of contact are specified, the requirement underscores a strict compliance framework aligned with federal defense supply chain protocols, and all submissions must be directed through the official DIBBS portal linked in the solicitation.

ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Department of National Defence is seeking to procure four pressure switches, part number 15531-1, manufactured by HYDRA-ELECTRIC COMPANY with NCAGE code 98505, for delivery to CFB Halifax and CFB Esquimalt under solicitation W8482-275142/A. The item, identified by NSN 5930-01-3940933, is intended for use in hydraulic steering systems and accumulator pumpsets on HFX-class frigates. Bidders may propose equivalent or substitute products but must clearly state the alternative part number, NCAGE, and manufacturer, and must meet mandatory technical requirements including full disclosure of these identifiers to be considered responsive. The contract will be awarded based on the lowest evaluated price, with compliance being a pass/fail gate; failure to meet any mandatory technical criteria results in non-responsiveness. All items must be delivered Delivered Duty Paid (DDP) per Incoterms 2020, packaged individually in accordance with Canadian Forces Packaging Specification D-LM-008-036/SF-000, and marked with UCC/EAN-128 barcodes using Application Identifiers 241 for PSCN or 7001 for NSN, with human-readable interpretation below, all adhering to DND standard D-02-002-001/SG-001 and remaining legible for the item’s expected life. Materials must be new production from the original manufacturer, with no asbestos used unless no feasible alternative exists and proper documentation is provided. Payment will be made at a firm unit price that includes customs duties but excludes applicable taxes, via direct deposit or wire transfer, with invoices submitted after delivery and inspection, following prescribed formats and sent to designated accounts payable offices. The contractor must maintain ISO 9001:2015 quality management certification, provide ongoing compliance with all bid certifications, and notify the Contracting Authority within ten days of any business location changes. All certifications are subject to verification at any time, and misrepresentations may lead to bid rejection or contract default. The contract is governed by Ontario law, and all documents must be submitted exclusively through the PWGSC Bid Receiving Unit using approved electronic means such as Canada Post’s Connect service, with all bids due by June 25, 2026 at 14:00

General Info

Department of National Defence seeks four pressure switches, part 15531-1, delivery to CFB Halifax and Esquimalt.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Nova Scotia, CAN

Set-Aside

NONE

Documents

(3)

Solicitation W8482-275142/A for Pressure Switch

PDF•rfp

W8482-275142/A COMMUTATEUR DE PRESSION RFP

PDF•rfp

Amendment 001 to Solicitation W8482-275142/A for Pressure Switch

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Daphne O'ConnorContracting Authority

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 SWITCH, PRESSURE Part Number: 15531-1 NCAGE: 98505 HYDRA-ELECTRIC COMPANY GSIN: 5930 Quantity: 4 UoI: EA to be delivered to: CFB Halifax Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.