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, September 30 at 2:00 PM EDT

Register Free →

SWITCH, PRESSURE

Awarded
SPE7M8-26-T-4366Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M326V3668 is a delivery order awarded by the Defense Logistics Agency Land and Maritime Electrical Devices Division to TNL Sales LLC for the procurement of pressure switches. The contract, which originated from solicitation SPE7M8-26-T-4366 under NAICS code 335931, was finalized on September 3, 2026, for a total value of 4,809.00 dollars. The award covers the delivery of 21 pressure switches identified by NSN 5930015147983. This procurement was conducted through the DIBBS system and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions. Shipping for the supplies is managed via the First Destination Transportation program.

General Info

Contract Value

$4,809

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7M3-26-V-3668 - Order for Supplies or Services

PDF•award

SPE7M8-26-T-4366 Request for Quotations

PDF•18 pages•rfq

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M326V3668 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $4,809.00 Award Date: 09-03-2026 Solicitation: SPE7M8-26-T-4366 Line items: - SWITCH, PRESSURE (NSN/Part 5930015147983, PR 7016888164)

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-26-T-32QE
This solicitation, issued by the DLA Aviation ASC Commodities Division, is a Request for Quotations for the procurement of one branched wiring harness, identified by NSN 5995-01-685-5758. The procurement is associated with NAICS code 335931 and requires the contractor to adhere to strict cybersecurity standards, specifically the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The contract includes provisions for covered defense information and requires compliance with the Buy American Act and the Berry Amendment. Delivery is required within 20 days after receipt of order (ADO) to the Distribution Management Office at Camp Pendleton, CA, with shipping to be conducted via traceable means rather than parcel post. Technical and quality requirements are integrated into the contract through the DLA Master List, and the item must meet specific packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination, with sampling methods governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS system by the specified deadline, and offerors must provide necessary representations, certifications, and disclosures regarding domestic material sourcing.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5265
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for the procurement of three power supplies, identified by NSN 6130-01-593-7090 and part number CB01272-001. The solicitation, categorized under NAICS 335931, requires quotes to be submitted via the DIBBS portal by September 25, 2026. The delivery is scheduled for 164 days after award, with an original required delivery date of February 20, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical, quality, and safety standards. Manufacturers must maintain an inspection system that complies with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination. Strict prohibitions are in place regarding mercury or mercury compounds in preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirements. Additionally, the contract includes significant regulatory compliance mandates, such as the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

3 days ago

DEADLINE

in 2 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