Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SWITCH, PRESSURE

Active
SPE7M8-27-T-0270Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M8-27-T-0270 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 39 pressure switches, identified by NSN 5930012816414. The requirement is managed under the First Destination Transportation program with offers submitted as FOB Origin. Delivery is required by February 7, 2027, with a requested ship date of January 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business set-aside for 39 pressure switches delivered to DLA by February 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M8-27-T-0270

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
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).
DETROIT SWITCH INC 19278 P/N 444-10NA1-444020
EVAC NORTH AMERICA INC 47WD8 P/N 7000003
EVAC NORTH AMERICA INC 47WD8 P/N 7300000 ITEM 4
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 7018498698 0001 EA 39.000
NSN/MATERIAL:5930012816414
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M8-27-T-0270
SECTION B
PR: 7018498698 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:02/07/2027
SPE7M8-27-T-0270 NSN/Part Number: 5930-01-281-6414 Quantity: 39 EA Purchase Request: 7018498698QTY: 39 Delivery: 85 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
SLED
IWQ 139772 Purchase of Backflow Preventer and Corporation Duo Stop
Solicitation # 139772
Gwinnett County Government is soliciting quotes for the purchase of backflow preventers and corporation duo stops. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality of articles, conformity with specifications, suitability to requirements, and delivery terms. All supplied items must be new and include full identification such as brand name, model, and catalog number. The successful vendor must deliver the items FOB Destination Prepaid and Allowed to the Department of Water Resources Central in Lawrenceville, Georgia, within ninety days of the quote opening. Deliveries are restricted to Monday through Friday, between 9:00 AM and 4:00 PM. Submission requirements include a completed County Fee Schedule, compliance or specification sheets, and a minimum of three references for work of similar size and scope. Depending on the specific requirements of the package, vendors may also need to provide a contractor affidavit, an ethics affidavit for solicitations exceeding 100,000 dollars, and bid, performance, or payment bonds. All formal submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of October 30, 2026, as emailed or faxed bids will not be accepted. Payment is processed electronically via ePayables or direct deposit following the verification of delivery by county staff.
Gwinnett County Government

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
DIBBS
ARM, FLOAT, VALVE
Solicitation # SPE7MC-27-T-0628
Solicitation SPE7MC-27-T-0628, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 459 float valve arms under NSN 4820-01-605-3256. The requirement specifies Val-Matic Valve and Manufacturing part numbers M38-22.3 and SS-164. This is a critical application item with a delivery window of 164 days after order, featuring a need ship date of April 6, 2027, and a required delivery date of May 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Offerors must submit quotes via DIBBS under NAICS code 332919.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-27-T-0353
Solicitation SPE7M3-27-T-0353 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 93 pipe elbows, specifically part number CN-200-EL45-P24 from Lokring Mid-Atlantic, Inc. This procurement is designated as a Women-Owned Small Business Set-Aside, requiring certified WOSB or EDWOSB status for eligibility. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 9, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
ELEMENT, PNEUMATIC
Solicitation # SPE7MC-27-T-0583
Solicitation SPE7MC-27-T-0583 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two pneumatic elements, identified by NSN 4820016097002 and Marotta Controls Inc part number 231983-1. The procurement is categorized under NAICS code 332919. Quotations must be submitted via the DIBBS system by October 23, 2026. The required delivery date is May 29, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must comply with the Hazard Communication Standard for any hazardous materials and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M2-27-T-0148
Solicitation SPE7M2-27-T-0148 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 18 pressure switches, identified by NSN 5930-01-286-6332. This is a restricted source item requiring engineering source approval by the government design control activity. The requirement specifies a delivery timeframe of 69 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of April 23, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against Class I ozone depleting chemicals and the intentional addition of mercury, except in approved functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with additional hazardous material labeling required per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
PARTS KIT, VALVE
Solicitation # SPE7MC-27-T-0620
Solicitation SPE7MC-27-T-0620 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve parts kits, identified by NSN 4820-01-584-6479 and Parker-Hannifin Corporation part number RK19473. The requirement is set aside for small businesses under NAICS code 332919. The contract specifies a delivery window of 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 13, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and packaging standards, including ISO 9001:2015 compliance and adherence to MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA Master List requirements, such as RP001 for palletization and RQ017 for bare item marking, take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotations must be submitted through the DIBBS portal by October 23, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M5-27-T-0520
Solicitation SPE7M5-27-T-0520 is issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of sensitive switches, identified as critical application items associated with Honeywell International Inc. part number LSB7L and NSN 5930-01-034-6473. The contract requires delivery within 164 days, with a specified need ship date of April 6, 2027, and an original required delivery date of February 3, 2027. Performance is based on FOB Origin, with the final destination for inspection and acceptance located in Tracy, California. The procurement is governed by NAICS code 332919 and includes several critical regulatory requirements, including the Buy American Act and the Berry Amendment for domestic sourcing. Offerors must comply with specific packaging and marking standards, such as MIL-STD-129 and ASTM D3951, while hazardous materials must follow TQ requirement IP025. Technical evaluation for alternate parts requires a complete data package for both approved and alternate components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity and telecommunications representations.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
ARM, FLOAT, VALVE
Solicitation # SPE7MC-27-T-0580
Solicitation SPE7MC-27-T-0580 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for 42 units of valve float arms, identified by NSN 4820016053257. The requirement specifies critical application items, specifically Val-Matic Valve and Manufacturing part numbers M38-10.3 and SS-164 Item 10. Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of May 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must be registered in the System for Award Management and provide certifications regarding their socioeconomic status under NAICS code 332919.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
RETAINER, FLOAT
Solicitation # SPE7MC-27-T-0629
Solicitation SPE7MC-27-T-0629 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 248 units of Retainer, Float, identified by NSN 4820016053897. The contract specifies a delivery lead time of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 2, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements (RP001), marking standards (MIL-STD-129), and packaging data (MIL-STD-2073-1E). Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic sourcing requirements such as the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
International
WS594(246)7133 - SOLPED 10(00)044(718) - Adquisición de partes para sistema de aireación por difusores en EDAR El Pueblo
Solicitation # 1000044718
Triple A S.A. E.S.P. is conducting an abbreviated invitation to bid under solicitation number 1000044718 for the acquisition of parts for the diffuser aeration system at EDAR El Pueblo in Colombia. The scope of work includes the supply of industrial components such as ASTM 270 stainless steel sanitary tubes, SBR hoses, sanitary butterfly valves, and various fittings and hardware. Bidders must provide technical data sheets and evidence of experience from the last seven years, along with legal documentation including a current RUT and a Chamber of Commerce certificate issued within the last 30 days. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all technical and legal requirements. In the event of a tie, priority is given to the offer received first. Selected contractors must provide a compliance policy and a quality guarantee, both valued at 20% of the total contract value, with the quality guarantee remaining valid for one year. Payment terms are set at 45 days, and all items must be delivered to the Acueducto headquarters at Carrera 8 via 5. Offers must remain valid for at least 45 calendar days and be submitted exclusively through the designated electronic portal.
Triple A S.A. E.S.P.

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
DIBBS
Manufacturing of Packing Retainers (NSN 5330-01-275-5985)This subcontract involves the manufacture of 16 Packing Retainers, identified by NSN 5330-01-275-5985, for prime contractors supporting DLA supply contracts. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements RA001, ensuring all finished units meet strict technical data specifications. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Key compliance mandates include adherence to the Buy American Act and the Berry Amendment, as well as verification that all delivered items are free of asbestos and mercury. Performance will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
Supply of Check Valve Cartridges (NSN 4820-01-619-4499)This subcontract involves the procurement or manufacture of four check valve cartridges identified by NSN 4820-01-619-4499 for prime contractors supporting the Defense Logistics Agency. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All delivered units must strictly adhere to the established technical specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. A critical restriction of this contract is the absolute prohibition of additive manufacturing in the production of the cartridges. Interested parties must submit their responses by the deadline of November 2, 2026. The contract falls under NAICS code 332919, focusing on the supply of specialized valve components to meet military logistics needs.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 335311
New
DIBBS
Supply of Interlock Switch (NSN 5930-01-707-7413)
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Logistics Services
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Fabrication and Assembly of Indicator Panels
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0175
Solicitation SPE7M8-27-T-0175 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 22 units of sensitive switches, identified by NSN 5930-01-186-0178 and part number M8805/100-013. This is a critical application item that must comply with technical specifications MIL-PRF-8805K (Revision K) and MIL-PRF-8805/100H (Revision H). Because the item is listed on a Qualified Products List (QPL) or Qualified Manufacturers List (QML), offerors must provide components exclusively from qualified sources and provide the associated manufacturer and source CAGE codes. The contract requires delivery within 12 days of award, with shipping set as FOB Origin and delivery to DLA Distribution Warner Robins in Georgia. Packaging must adhere to MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Additionally, the contract incorporates cybersecurity standards under DFARS 252.204-7012 and requires representations regarding the use of covered defense telecommunications equipment or services.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0174
Solicitation SPE7M8-27-T-0174 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for 39 pressure switches under NSN 5930-01-194-7350. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of December 8, 2026, and an original required delivery date of March 1, 2027. The procurement is conducted under full and open competition, and offerors are encouraged to provide quantity ranges due to potential demand volatility. Technical compliance is governed by MIL-DTL-28786 for switches and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for hazardous material labeling per the Hazard Communication Standard. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Inspection and acceptance will occur at the destination. Alternate offerors are required to provide a complete data package for any proposed alternate parts.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333613
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0129
Solicitation SPE7M8-27-T-0129 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 28 sensitive switches, identified by NSN 5930-00-811-7110. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of December 20, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333613 and requires destination inspection per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system, and all offerors must maintain active registration in the System for Award Management (SAM).
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335313
New
DIBBS
KEY, SWITCH
Solicitation # SPE7M8-27-T-0173
Solicitation SPE7M8-27-T-0173 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of 14 switch keys, identified by NSN 5930-01-207-5153 and Janco Corporation part number 11-1941-20-01. The requirement is for a critical application item with a need ship date of May 2, 2027, and an original required delivery date of August 6, 2027. Delivery is set as FOB Destination, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to utilize government-arranged transportation. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and ASTM-D3951 for commercial packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. All electronic invoicing must be processed through the Wide Area WorkFlow system.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0128
Solicitation SPE7M8-27-T-0128 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 15 sensitive switches, identified by NSN 5930003780949. The contract requires delivery to DLA Distribution San Diego, with a need ship date of July 27, 2027, and an original required delivery date of August 14, 2027. Inspection and acceptance will take place at the destination. The procurement is categorized under NAICS code 335931 and includes specific requirements for critical application items, with references to Honeywell International Inc and Northrop Grumman Systems Corporation. Compliance requirements are extensive, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and the prohibition on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0182
Solicitation SPE7M8-27-T-0182 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of 19 push switches, identified by NSN 5930012040515. The requirement is categorized under NAICS code 334419. Delivery is required within 782 days after the award, with a need ship date of December 14, 2028, and an original required delivery date of May 25, 2029. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding simplified acquisitions and the System for Award Management. Offerors must provide their CAGE code and represent their status regarding covered defense telecommunications equipment.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0135
Solicitation SPE7M8-27-T-0135, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 24 push switches (NSN 5930-00-799-5785). This commercial off-the-shelf item is designated as a critical application item and is associated with part numbers from Honeywell International Inc. and Electric Boat Corporation. The contract requires a delivery of 24 units to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of October 8, 2027. The delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of hexavalent chromium. The solicitation is categorized under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M8-27-T-0230
Solicitation SPE7M8-27-T-0230 is an automated simplified acquisition issued by the DLA Weapons Support Electrical Devices Division for the procurement of 11 toggle switches, identified by NSN 5930-01-514-1679. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 164 days and a required delivery date of June 16, 2027. Offers must be submitted based on FOB Origin by the deadline of October 23, 2026. The procurement is governed by NAICS code 335313 and incorporates the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Technical and quality requirements are set forth in the DLA Master List, and packaging must comply with MIL-STD-129 and RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow system. Offerors must provide representations and certifications regarding small business status, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH SUBASSEMBLY
Solicitation # SPE7M8-27-T-0181
Solicitation SPE7M8-27-T-0181 is a fixed-price request for the procurement of two push button switch subassemblies, identified by NSN 5930012255319 and part number 10648BG4-92142. Issued by the DLA Weapons Support Electrical Devices Division, the contract requires delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 24, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS