This Solicitation opportunity from Department Of Defense was posted on July 23, 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

SPE7M1-26-U-4836Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-T-11C4

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Solicitation # SPE7M8-26-T-6468

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Solicitation # SPE7L1-26-T-10V1

This contract is for the procurement of eight helical extension springs, identified by NSN 5360008758040 and part number 178314 from Allison Transmission Inc. The order is designated as a critical application item and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and strict prohibitions against the intentional use of mercury. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. The delivery is set for 168 days after the order date, with a required delivery date of June 25, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-10V1.

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Solicitation # SPE7L4-26-T-6842

Solicitation SPE7L4-26-T-6842 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of 80 machine bolts identified by NSN 5306-01-313-9962. The procurement falls under NAICS 332112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after the award, with a need ship date of March 9, 2027, and an original required delivery date of June 26, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-26-T-3768

This fixed-price solicitation, issued by DLA Troop Support, is for the procurement of 72 feet of Nickel Alloy 400 metal bar. The material must be cold drawn, hexagonal, 0.750 inches wide across flats, and supplied in whole feet lengths between 6 and 20 feet. The procurement is designated as a critical application item and requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Delivery is required by September 10, 2026, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous packaging and marking standards, including compliance with RP001, MIL-STD-129, and ASTM A700, with a specific requirement for continuous identification markings on each unit. All quotes must be submitted via the DIBBS system by September 21, 2026, and must be based on FOB Origin. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation, numbered SPE7M1-26-U-4836, is a Total Small Business Set-Aside under NAICS code 332112 for the procurement of a pressure switch, commercial off-the-shelf item with NSN 5930-01-159-0119, estimated at 227 units. It is structured as an Indefinite Delivery Contract with a maximum potential value of $350,000 and a guaranteed minimum of 34 units, contingent upon issuance of future delivery orders within one year of award. All deliveries are FOB origin, with final inspection and acceptance occurring at the destination within the continental United States, and no quantity variance is permitted. Packaging must fully comply with MIL-STD-2073-1E and ASTM-D3951 for commercial packaging, with preservation methods coded as dry storage and no preservation material used. Marking must follow MIL-STD-129 with UCC/EAN-128 bar coding, and special marking code ZZ indicates unique contractual requirements. Palletization must adhere to DLA’s RP001 packaging standards. Strict mercury restrictions apply: no intentional inclusion or direct contact with hardware except for permitted functional uses such as batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, all of which must have shockproof containment and a second boundary of mercury containment per NAVSEA 5100-003D. Hazardous materials shipping must comply with IP025, and hazard labeling must meet 29 CFR 1910.1200 and DFARS 252.223-7001, with samples required prior to award. The contract mandates compliance with cybersecurity protections under DFARS 252.204-7012 requiring NIST SP 800-171 controls and prompt cyber incident reporting, as well as whistleblower rights notification, disclosure restrictions, and safe handling reporting obligations. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, and offerors must represent their small business status under SBA size standards with possible socioeconomic certifications, including SDB, WOSB, EDWOSB, SDVOSB, or HUBZone. Participation in joint ventures requires full disclosure of partner UEIs and CAGE codes. All submissions must be received by August 7, 20

General Info

Procurement of 227 pressure switches for small businesses, FOB origin, no mercury, DLA packaging, $227 each, due August 7, 2026

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4836 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,PRESSURE
SWITCH,PRESSURE
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
HENRY G DIETZ CO INC 96502 P/N 171D8WCS
WORLD MAGNETICS COMPANY LLC 0C579 P/N 171D8WCS
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 1000236719 0001 EA 227.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930011590119
SPE7M1-26-U-4836
SECTION B
PR: 1000236719 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW
ASTM-D3951, COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4836 NSN/Part Number: 5930-01-159-0119 Quantity: 227 EA Purchase Request: 1000236719QTY: 227 Delivery: 81 days ADO