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, August 5 at 2:00 PM EDT

Register Free →

SWITCH, PRESSURE

Active
SPE7M8-26-T-5263Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of pressure switches under solicitation SPE7M8-26-T-5263, issued by the Department of Defense’s Defense Logistics Agency through its Electrical Devices Division. The item is sourced from Detroit Switch Inc with part number 444-10-XA1-444084XA-1 and is controlled by a source-limited drawing and limited rights data, meaning only vendors with direct access to the approved technical data or traceability to the approved source may submit quotes. The requirement is for 29 units with a unit price of $29.000, totaling $841.00, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania within 126 days of order. The NSN is 5930-01-451-2236, and delivery must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including D3 unit containers and U pack code, with no special markings indicated. All items must comply with the DLA Master List of Technical and Quality Requirements, and the contract explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries and instruments that meet NAVSEA 5100-003D secondary containment requirements. Hazard communication must follow DFARS 252.223-7001, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. The contract is subject to fixed-price terms under FAR clauses including inspection at destination, default provisions, changes, and small business representation requirements, with electronic invoicing mandated via WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and be registered in SAM. The solicitation closed on July 29, 2026, with proposals submitted exclusively through the DIBBS portal.

General Info

29 pressure switches solicited by DLA for military use, due July 20, 2026, via DIBBS within U.S.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5263 for Electrical Devices

PDFrfq

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

Amendment 1

Contract was updated

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 → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS

Full Description

Show more
SWITCH,PRESSURE
SWITCH<(>,<)> PRESSURE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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).
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
SPE7M8-26-T-5263
SECTION B
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
THIS ITEM MUST BE MANUFACTURED IN ACCORDANCE
WITH THE LIMITED RIGHTS DATA LISTED. THE
GOVERNMENT CANNOT PROVIDE THE DATA. ONLY THOSE
VENDORS WHO HAVE ACCESS TO THE DATA SHOULD
QUOTE.
SOURCE CONTROL
DETROIT SWITCH INC 19278 P/N 444-10-XA1-444084XA-1
TDP Rev A Gen 1 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
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 7017437559 0001 EA 29.000
NSN/MATERIAL:5930014512236
DELIVERY (IN DAYS):0126
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M8-26-T-5263
SECTION B
PR: 7017437559 PRLI: 0001 CONT’D
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:11/24/2026 Original Required Delivery Date:01/30/2027
SPE7M8-26-T-5263 NSN/Part Number: 5930-01-451-2236 Quantity: 29 EA Purchase Request: 7017437559QTY: 29 Delivery: 126 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
Federal
VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE/ACTUATOR ASSYThis contract solicitation, numbered N0010426QLC26, is for the repair of VALVE/ACTUATOR ASSY units under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The government requires strict compliance with technical documentation, including adherence to manufacturer specifications and MIL-STD-130 marking standards, and prohibits unauthorized substitutions without prior written approval. All repairs must be inspected and accepted by the Government, and contractors are responsible for maintaining complete inspection records for 365 days post-delivery. Delivery is FOB Origin, and freight is managed by Navy CAV or Proxy CAV under NAVSUPWSSFA24 or NAVSUPWSSFA25 guidelines. Late deliveries incur a per-unit, per-month price reduction, with the exact amount to be specified by the contractor, and failure to meet RTAT may lead to termination for default. The contract includes an option for increased quantities within 365 days of award, exercisable at the original unit price. Contractors must be authorized distributors of the original manufacturer, and proof of authorization must be submitted with their offer. Technical documents referenced in the contract must be obtained from official DoD portals or designated Navy offices, with strict controls on distribution, particularly for NOFORN or Official Use Only materials. The contract enforces Buy American and cybersecurity maturity model certification requirements, and small business subcontracting obligations are applicable. A fee cap is established for testing and evaluation if an asset is deemed beyond repair, and price comparisons to new unit costs must be included in the quote. The contract will be awarded bilaterally, requiring contractor acceptance before execution. All responses must include unit price, total price, and RTAT, with delays due to non-excusable causes resulting in financial penalties. The solicitation closes on August 10, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary contact provided via Navy email and phone.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 17 days
View Details
NAICS: 332919
New
Federal
48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OFThis contract is a fixed-price repair requirement for the VALVE, SAFETY RELIEF, issued under solicitation N0010426QYAC6 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contractor must restore the valve to “A” condition in accordance with original manufacturer specifications, drawings, and approved technical procedures, with all work governed by strict quality assurance protocols including MIL-STD-130 marking requirements and full inspection responsibility borne by the contractor. The contract mandates compliance with a 1-year warranty after delivery and allows 45 days from discovery of defects for corrective action. All repairs must be mercury-free, with strict prohibitions against contamination, requiring specific written approvals for any use of mercury as a functional component and detailed documentation of protective measures. The item must be shipped FOB destination, packaged per MIL-STD-2073, and tracked using unique identification as applicable. The estimated Repair Turnaround Time is 321.2 days, forming an enforceable delivery obligation unless excused by delay. The procurement is fully set aside for small businesses, with mandatory adherence to Buy American Act requirements, limitations on pass-through charges, and full compliance with the Small Business Subcontracting Plan. The contractor must be an authorized distributor of the original manufacturer’s part, evidenced by official documentation submitted with the offer. All documents referenced in the contract, including technical manuals and military standards, must be obtained through designated Government sources and handled according to their Distribution Statements to prevent unauthorized dissemination, particularly those marked NOFORN or “Official Use Only.” The contract requires adherence to the Workflow Pro Mod Assist Module for payment processing and enforces the use of Navy-approved invoice and receiving report procedures. Government inspection rights are reserved throughout performance, and all records must be retained for 365 days after final delivery. Security compliance is governed by recent class deviations, and certification of small business status, annual representations, and compliance with Free Trade Agreements are binding conditions of award.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 24 days
View Details
NAICS: 332919
New
Federal
48--VALVE, HULL/BACKUPThis contract pertains to the procurement of a 2-inch combination hull and backup ball valve designated as SPECIAL EMPHASIS material (Level I, Scope of Certification), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The valve must strictly comply with Naval Sea Systems Command drawing 6408529 and associated drawings, with precise material specifications for components such as the body, stems, nuts, and seats, including proprietary materials like MD71-GG Mearthane and SAE AMS 6931. All materials are subject to rigorous certification requirements, including quantitative chemical and mechanical analysis, nondestructive testing (liquid penetrant, ultrasonic, radiography, dye penetrant), and full traceability from raw material to finished component via unique heat, lot, or batch markings. The contract mandates compliance with ISO-9001 and related calibration standards, requires a documented quality system, and imposes strict controls on welding, brazing, and heat treating, particularly for K-MONEL and other high-strength alloys. Supplier qualification, subcontractor oversight, and government quality assurance at the source are mandatory, with all certifications and test data subject to 100% review and submission via the Electronic Contractor Data Submission system. The procurement is issued under Emergency Acquisition Flexibilities and is a total small business set-aside, requiring the offeror to hold a U.S. security clearance at Confidential level or higher due to classified documentation referenced in the solicitation. All contractual documents are deemed issued upon electronic transmission, and award requires bilateral acceptance. Delivery is FOB destination, with payment processed through Wide Area Workflow and certified by receiving reports. Warranty is one year from delivery, andBuy American and small business subcontracting requirements apply. Certain specifications, such as QQ-N-281 and ASTM-B369, are subject to deviations, and material substitutions require engineering approval. The valve must be free of mercury, use specified lubricants (MIL-PRF-27617 Type III), and be marked with a government-issued CID number. Radiography, dimensional controls, thread inspection using FED-STD-H28, and hydrostatic testing protocols—including confidential pressure reporting—are enforced. Final acceptance requires zero-defect sampling, full documentation traceability, and adherence to stringent configuration control and waiver procedures via the ECDS portal. The solicitation close date is extended to August 25, 2026, with inquiries directed to Heather Jones at the
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE, NEEDLEThe contract pertains to the procurement of a needle valve designated as special emphasis material (Level I, Quality Assured) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel. All materials must comply strictly with Naval Ship System Command drawing 7067139 and associated specifications, including ASTM-B150 Alloy UNS C63200 Temper TQ50 or TQ55 for the valve body. Comprehensive certification and traceability requirements mandate that every component be uniquely marked with traceability identifiers linked directly to chemical and mechanical test reports, with inspections and controls extending through fabrication, welding, brazing, and subcontracted operations. All welds and brazing must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualifications submitted for prior approval, and filler metals verified prior to use. Chemical and mechanical test reports must be complete, unqualified, and directly traceable to the material’s heat or lot number, with transcription prohibited and all certifications signed by authorized personnel. The contract enforces a zero-defect acceptance policy with 100% inspection of certification documents, traceability markings, non-destructive test results, and material compliance, supported by mandatory quality systems aligned with ISO-9001, ISO-10012, and ISO/IEC 17025. Government quality assurance is conducted at source, requiring prior notification of the Defense Contract Management Agency and on-site inspections. Delivery must occur within 365 days of contract award, with certification data submitted at least 20 days prior to each shipment for Portsmouth Naval Shipyard review and acceptance, using the WAWF system with updated DODAAC N50286. The order is designated as a “DO” rated priority under the Defense Priorities and Allocations System, subject to Buy American and Small Business set-aside provisions, and falls under Emergency Acquisition Flexibilities. All changes to configurations require formal Engineering Change Proposals, and waivers or deviations must be formally requested and approved by the Contracting Officer. Mercury-free compliance, proper packaging per MIL-STD-2073, and strict adherence to distribution statement controls are further mandatory conditions.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
SEAT,VALVEThis contract pertains to the procurement of a valve seat designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the ship itself. The item must strictly comply with Naval Sea Systems Command Drawing 7067896 and material specification ASTM-B505 Alloy C90300, with mandatory chemical and mechanical analysis, radiographic examination, and zero-defect acceptance criteria. Certification and traceability are tightly controlled throughout the supply chain, requiring unique heat-lot markings on each component that directly link to test reports, and all documentation must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard using designated DODAACs and notification emails. The contractor must maintain ISO-9001 and ISO-10012 quality systems with calibration per ANSI-Z540.3 and ISO/IEC 17025, and must submit comprehensive quality evidence including test certifications, radiographic films, shooting sketches, and reader sheets, all approved prior to shipment. No repair welding is permitted, and any deviations or waivers require prior written approval from the Contracting Officer and must be classified as Critical, Major, or Minor, with full justification and impact analysis. The material must be mercury-free, marked according to MIL-STD-792, and subjected to 100% inspection for traceability, certification completeness, and compliance with acceptance criteria from T9074-AS-GIB-010/271 and S9074-AR-GIB-010A/278. All subcontractors must be vetted and monitored for adherence to these stringent quality and traceability controls. Delivery is capped at 365 days after contract effective date, and the entire order is DO-rated under the Defense Priorities and Allocations System for national defense urgency. The contract further mandates submission of engineering change proposals for any configuration changes, and incorporates strict Buy American and small business subcontracting requirements. All documentation must be electronically submitted through ECDS and WAWF, with final acceptance withheld until certification data is reviewed and approved, and no material may be shipped prior to such acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 24 days
View Details
NAICS: 332919
New
Federal
NEEDLE,VALVEThis contract pertains to the procurement of a valve needle designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly comply with NAVSHIPS drawing 609-4775887 and material specification ASTM-B150, Alloy C63200, Temper TQ50, with full chemical and mechanical traceability required from raw stock to finished component. Every unit must carry a permanent, legible traceability mark linked to certified test reports, and all processing steps—especially welding, brazing, and heat treatment—must maintain this traceability and be documented with approved procedures and qualifications. Electronic certifications and signatures are mandated and must be controlled to ensure authenticity and non-repudiation, with no disclaimers permitted on compliance documents. All deliveries require prior review and acceptance of certification data through the Wide Area WorkFlow system, with specific electronic submission parameters to Portsmouth Naval Shipyard using DODAAC N50286 and notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped until formal acceptance is received. Quality assurance is stringent, requiring ISO-9001 compliance with supplemental calibration standards ISO-10012 and ISO/IEC 17025, and direct government inspection at source. Welding procedures, including hardfacing and titanium applications, must be pre-approved with submitted qualification records, and weld filler metals require independent certificates of compliance. All subcontractors must adhere to these requirements, and any deviation or waiver, even minor, must be formally approved by the Contracting Officer. Delivery of the final product is capped at 365 days after contract effective date, and all items are subject to zero-defect acceptance criteria under ANSI/ASQ Z1.4, with 100% inspection of traceability, certifications, and non-destructive test data. The contract is issued under Emergency Acquisition Flexibilities and is DO-rated for national defense priority under DPAS.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 24 days
View Details
NAICS: 332919
New
Federal
VALVE,CHECKThe contract pertains to the procurement of a check valve under solicitation N0010426QEB74, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH), with a response deadline of August 25, 2026. The work is governed by a complex framework of military specifications, quality assurance standards, and procedural requirements, with the Individual Repair Part Ordering Data (IRPOD) serving as the primary source for technical and quality requirements. Compliance with the IRPOD is mandatory, and all referenced drawings, specifications, and technical data must be used in their entirety at the specified revision levels unless otherwise approved in writing by the Contracting Officer. The contract imposes strict controls on document revision use, prohibits partial use of document revisions, and requires advanced waiver requests for any non-conformances with detailed justification, including technical data supporting proposed alternatives. Inspection and acceptance are tied to the IRPOD and follow the inspection system program plans, with records to be maintained throughout contract performance and beyond. Packaging must adhere to MIL-PRF-23199 and related standards, with specific clarifications on the use of MIL-DTL-24466 green poly bags under cleanliness control requirements, and the use of fire-retardant packaging is explicitly prohibited. Mercury and mercury-containing compounds are strictly excluded from materials under this contract. All contractual documents are considered issued upon electronic transmission or fax, and submissions, including repair part ordering data, pre-manufacturing procedures, and test inspection reports, must follow strict formatting and submission timelines tied to the DI-QCIC-8871 and DI-QCIC-8872 standards. First submissions for pre-manufacturing documentation are due 45 days after contract award, while final inspection and test reports are due at contract end. Submissions must be segregated by contract number, national stock number, and item nomenclature, and must be routed to NAVSUP-WSS Code N9433 for review. The contractor must register with and access documents via the BPMI e-Commerce website, which requires password authentication, and must comply with Noforn restrictions on distribution of technical documents, requiring prior Naval Sea Systems Command approval for any transmittal to foreign nationals. The contract mandates the use of Wide Area Workflow for invoice and receiving reporting, prohibits the intentional addition of mercury, enforces strict quality assurance systems, and requires full compliance with cybersecurity maturity model certification and small business representation requirements. Pricing
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
UNION,TUBE TO BOSSThis contract specifies the procurement of a tube-to-boss union component for use in a critical shipboard system, where failure could lead to catastrophic outcomes including loss of life or vessel integrity. The item must comply with stringent quality and traceability standards as Special Emphasis Level I material, requiring full certification of chemical composition, mechanical properties, and non-destructive testing, particularly for SAE-AMS-QQ-S-763 Class 304 and QQ-N-281 materials. All materials must be traceable from heat lot to final product via permanent markings, with documentation verifying compliance through certified test reports that cannot include disclaimers or qualifiers. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system, with government inspection at source, and all welding, brazing, and machining must adhere to S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278 standards with prior procedure approval. Delivery is subject to a strict 365-day timeline from contract effective date, with certification data submitted via WAWF to Portsmouth Naval Shipyard, using DODAAC N50286 for shipping and inspection, and must be reviewed and accepted prior to shipment. The contract mandates zero-defect acceptance criteria, 100% inspection of traceability and certification documents, and prohibits mercury or unauthorized material substitutions. Subcontractors must be vetted and their quality controls aligned with prime contractor obligations, while all waivers, deviations, and engineering changes require formal government approval. The order is DO-rated under DPAS for national defense priority, issued under Emergency Acquisition Flexibilities, and falls under a total small business set-aside, with all documentation and data subject to strict security and distribution controls per OPNAVINST 5510.1. Final delivery must be accompanied by fully compliant certificates of compliance, verified weld filler metal documentation, and confirmed oxygen cleaning per MIL-STD-1330.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVEThis contract pertains to the supply of a stem for a size 1 inch stop check valve, designated as special emphasis Level I material due to its critical role in a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The procurement is subject to stringent quality assurance controls requiring full traceability from raw material through final inspection, with mandatory certifications for chemical composition, mechanical properties, and nondestructive testing including dye penetrant and ultrasonic inspections. All materials must conform to QQ-N-286, Class A, with specific hardness requirements governed by NAVSHIPS drawing 803-2177525 and ASTM-E18, including correction factors for curved surfaces. Testing must be performed by approved laboratories for slow strain rate tensile tests, and all documentation must be submitted electronically via WAWF to the Portsmouth Naval Shipyard prior to shipment, with no material allowed to be shipped without formal acceptance. Electronic signatures are accepted and must be uniquely controlled and auditable, and all certifications must be positive, unqualified, and directly linked to traceable markings on each component. The contract mandates compliance with ISO-9001, ISO-10012, and ISO/IEC 17025 for quality systems, with MIL-I-45208 and MIL-STD-45662 as alternate acceptable standards. The contractor must maintain rigorous traceability through all manufacturing and subcontracting processes, with permanent markings on all components and re-certification required whenever a fabrication process alters material properties. Subcontractors are subject to the same quality and documentation requirements as the prime contractor, and all incoming material must undergo 100% verification of traceability, test reports, and compliance with invoking specifications. Government source inspection is required, and any deviations or waivers require formal approval from the Contracting Officer. The requirement is issued under Emergency Acquisition Flexibilities and is rated under the Defense Priorities and Allocations System, with a total small business set-aside in effect. Delivery is FOB destination, and mercury-containing materials are prohibited. All documentation must be submitted in electronic format through ECDS and WAWF, with final certification data reviewed and accepted by the Navy prior to any shipment.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334512
New
DIBBS
SWITCH, THERMOSTATICThe contract solicitation SPE7M8-26-T-5291 seeks the procurement of two thermostatic switches, identified by part number 222-10NL-2222495 and NSN 5930010649947, from Detroit Switch Inc. Delivery is required FOB Origin with a 168-day allowable receipt offset, with an original required delivery date of November 9, 2026, and a need ship date of January 5, 2027. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including dry preservation methods and unspecified materials, while labeling and barcoding must conform to MIL-STD-129 with no special marking required. A mercury prohibition applies to all hardware and supplies, except for functional uses in batteries, fluorescent lamps, specified instruments, weapon systems, and reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and all packaging and hazardous material handling must satisfy IP025 standards. The solicitation emphasizes full and open competition under simplified acquisition procedures and mandates compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards, trafficking and employment eligibility requirements, sustainable products, hazardous materials identification, and safeguarding covered defense information. Contractors must hold a valid Unique Entity ID and represent their size and socioeconomic status, including potential small business or HUBZone certifications, and submit hazard warning labels and MSDS prior to award. Invoicing is required through WAWF, and all technical and quality documentation aligns with DLA’s electronic procurement systems. The contract type is not explicitly stated, but the FOB Origin pricing structure and emphasis on compliance suggest a potential Lowest Price Technically Acceptable evaluation approach.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, PRESSUREThe contract pertains to the procurement of 35 pressure switches, identified by NSN 5930010129007 and part number P/N 222-10NB4-2222534, supplied by DETROIT SWITCH INC, under solicitation SPE7M8-26-T-5289. Deliveries are required to be shipped FOB Origin with a 131-day delivery timeline, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by the original required delivery date of January 21, 2027, with a need ship date of November 29, 2026. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using Method 31 (Clean/Dry), enclosed in a D3 corrugated fiberboard box with no preservation materials or cushioning. Marking must adhere to MIL-STD-129 with no special markings applied. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA, in which case portable devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The item is subject to CMMC Level 2 self-assessment and must comply with DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted for review prior to award, and all labeling must conform to MIL-STD-129. The contractor must use Wide Area WorkFlow for invoicing and receiving reports. The contract contains multiple FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, accelerated payments to small business subcontractors, and notification of potential safety issues. Small business representation is required through FAR 52.219-28, and the NAICS code is 335313. The contract does not specify a unit price or total value, but the offer must be submitted electronically via the DIBBS portal by the July 29, 2026 deadline,
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSUREThis contract pertains to the procurement of a single pressure switch, identified by NSN 5930014622771 and part number 15824 from HYDRA-ELECTRIC COMPANY, with a delivery requirement of one unit. The item is designated as a critical application component and must be delivered FOB origin within 274 days, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and strict packaging standards are mandated under MIL-STD-2073-1E and MIL-DTL-28786C, with marking conforming to MIL-STD-129P and including the special code 05 for delicate instrument. Packaging must also adhere to DLA’s overarching packaging requirements and hazardous materials protocols under IP025. The delivery address is specified as DLA Distribution San Diego, with the original required delivery date set for November 12, 2026, and a need ship date of May 5, 2027. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is governed by tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and government identification must be removed from any non-accepted supplies. The solicitation number is SPE7M8-26-T-5570, issued on July 23, 2026, with responses due by August 3, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract pertains to the procurement of a PUSH SWITCH with NSN 5930-01-290-7749, quantity of three units, to be delivered within 20 days FOB destination under solicitation SPE7M8-26-T-5587. All supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. The switch must be free of intentional mercury or mercury-containing compounds except for specific exempted applications like batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury require shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-28786 for switches, with marking compliant to MIL-STD-129 and no special marking code applied. The item is to be shipped via traceable means only—parcel post is prohibited—with delivery directed to USNS JOSHUA HUMPHREYS, FPO AE 09573, using the provided freight shipping address and vendor identification code. The required delivery date is February 6, 2025, and the unit of issue is each, with zero tolerance for quantity variance. The contract is governed under the DoD procurement framework and all requirements are binding unless superseded by official amendment.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
HARNESS ASSEMBLY, SIThis contract specifies the procurement of a harness assembly designated as SI with NSN 5999-01-577-3815 and part numbers 5151041-005 for Raytheon Company and ABC56537-005 for Glenair Inc. Two units are required at a unit price of $2.00, with a total contract value of $4.00, and delivery must be made FOB origin within 94 days of the required delivery date of July 1, 2026, with an actual ship date no later than March 24, 2026. The item is classified as a critical application item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking, and palletization must adhere to DLA packaging requirements. The harness assembly must be delivered to the specified DLA distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and all supplies must be marked in accordance with physical identification standards. Removal of government identification from non-accepted supplies is required, and hazardous materials handling, if applicable, must meet IP025 standards. The DLA unit of issue is in each, and all transportation logistics are governed by DLAD procedural notes C19 and C20.
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, THERMOSTATICThe contract pertains to the procurement of a thermostatic switch identified by NSN 5930017158026 and part number AT0E-3880-2 from Accutemp Products Inc, with a total quantity of 12 units. Delivery is required within 168 days from the contract award, with shipment originating FOB origin and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods and marking per MIL-STD-129, with no special marking required. Transportation and freight instructions are governed by DLA procedural notes C19 and C20. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any aspect of the product or its production, overriding any conflicting specification requirements, and mandates prior approval for any substitute chemicals. Quality and technical standards referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The purchase request number is 7017603431, with a unit price of $12.00 and no variance allowed in quantity. The required delivery date is November 16, 2026, with a needed ship date of January 19, 2027, under solicitation SPE7M8-26-T-5577, classified under NAICS code 335313. All deliverables must be inspected and accepted at the destination point, and compliance with DLA packaging and marking regulations is mandatory.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336415
New
DIBBS
GUIDE, CONNECTOR, UMBThe contract pertains to the procurement of a GUIDE, CONNECTOR, UMB with NSN 1440-01-084-4956 and part number 3103774-1-1, issued under solicitation SPE7M8-26-T-5597. Four units are required at a unit price of $4.00, totaling $16.00, with delivery required within 133 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The item must be delivered to the specified federal facility with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contractor is subject to DLA’s procurement rules including the requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to the removal of government identification from non-accepted supplies. The solicitation applies to simplified acquisition procedures, and the controlling version of the DLA Master List is determined by the solicitation issue date. The delivery timeline references an original required delivery date of July 17, 2025, with a need ship date of April 8, 2025. The point of contact for the requirement is Rickie Allen of the Electrical Devices Division, U.S. Department of Defense, and the contract is governed under NAICS code 336415, with full transportation and shipping instructions tied to DLA procedural notes C19 and C20. Approved sources include Marvin Engineering Co., Inc. and Raytheon Company.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract specifies the procurement of 22 push switches identified by the NSN 5930-01-062-4919 under solicitation SPE7M8-26-Q-0204, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 400 days after award, with both inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and MIL-DTL-28786, with marking compliant to MIL-STD-129 and no special markings required. The product must exclude intentional addition of mercury or mercury compounds except in designated exceptions such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents authorized by NAVSEA, and any portable devices containing mercury must have shock-proof construction with a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any required substitutes must be approved unless explicitly permitted by the specification. The item is designated as a critical application component with multiple referenced technical data packages tied to specific drawing revisions. All supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Note C19 for transportation and C20 for first destination handling. The contract is a total small business set-aside with a NAICS code of 334419, and the point of contact is Jamir Prattis at the Department of Defense’s Electrical Devices Division.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335314
New
DIBBS
SWITCH, FLOWThis contract specifies the procurement of a flow switch with NSN 5930-01-194-8584, under solicitation SPE7M8-26-T-5579, requiring delivery within 80 days FOB origin with no variance in quantity. The item is designated a critical application item and must comply with detailed technical documentation including TDP Rev A Gen 1 referencing drawing numbers 18876 and part number 11437885-108, with revision dates up to October 29, 2025. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ANSI/ISO/ASQ 9001:2015 and AS9100 as tailored for operational processes. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-129 and DLA-specific standards, with hazardous materials following FED-STD-313 and non-hazardous items meeting ASTM D3951, unless overridden by DLA requirements. Inspection and acceptance occur at origin, and the contractor must provide production lot testing in accordance with Procurement Note E04. A separate line item exists solely to fulfill the production lot test requirement. The contract mandates full and open competition, prohibits surplus supplies, and enforces configuration control through engineering change proposals and variance requests. The government point of contact is Dondiego Boler, and delivery is directed to the U.S. Army SSA facility in Zaczernie, Poland, with all packaging and marking subject to precise DLA specifications.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335314
New
DIBBS
SWITCH, FLOWThis contract specifies the procurement of five flow switches identified by NSN 5930-01-570-4515 and part number 225527 from SETRA SYSTEMS, INC., with a total value of $25.00 at $5.00 per unit. Delivery is required within 168 days from contract award, delivered FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment codes. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging requirements. The item is subject to strict restrictions on mercury and mercury-containing compounds, barring intentional addition or direct contact unless explicitly exempted for functional components like batteries, lamps, or authorized instrumentation, with additional containment requirements for portable mercury devices per NAVSEA 5100-003D. Shipment must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The original required delivery date was November 29, 2026, with a need ship date of January 19, 2027, under solicitation SPE7M8-26-T-5575, which was posted July 23, 2026, with a response deadline of August 3, 2026. The contract falls under NAICS code 335314 and is managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details