This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, PRESSURE

Closed

SPE7M1-26-U-5551Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Specialized Wire and Connector SupplyThis subcontract involves the supply of high-reliability electrical wire and connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work focuses on the delivery of bulk raw electrical components that strictly adhere to DWG PPD 802-6337554 Rev B and Brancher and Associates part number 218083269. A critical requirement of the contract is ensuring all provided materials are mercury-free in accordance with NAVSEA 5100-003D. To maintain quality and compliance, the supplier must provide full material traceability and Certificates of Conformance for all components. The opportunity is categorized under NAICS code 335931, with a response deadline set for October 23, 2026.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 712 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support Land Supplier Operations Engines. The work must be performed in accordance with TDP Rev C Gen 3 and specific Army drawings, with quality control sampling conducted per MIL-STD-1916, ASQ H1331, and QAP 16236. Performance will take place in Barstow, California. The project is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR/EAR regulations, CMMC Level 2, and JCP certification requirements. The response deadline for this Department of Defense opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MIL-SPEC Special Purpose Cable Assembly FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 2,519 feet of finished, packaged, and marked special purpose electrical cable assemblies under NSN 6150-01-619-4041. The project is a total small business set-aside under NAICS code 335931. Manufacturing must strictly adhere to MIL-DTL-24643/59B Revision B and TDP Rev A Gen 1, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment and the use of WAWF for processing. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28MP

Solicitation SPE4A6-26-T-28MP, issued by the DLA Aviation ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies under NSN 5995016284627. The contract specifies a delivery timeline of 171 days after order, with a need ship date of March 8, 2027, and an original required delivery date of December 2, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging and palletization requirements. Quality assurance requires sampling per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this effort.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-T-97V7

ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-36ZR

Solicitation SPE4A6-26-T-36ZR, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two branched, special purpose electrical cable assemblies, part number 12106-1010-A006 and NSN 5995-01-679-8698. This requirement is intended for Foreign Military Sales to Taiwan, with a required delivery date of September 29, 2026, and a delivery lead time of 20 days after order. The contract specifies FOB Origin for delivery, inspection, and acceptance. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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Power Supply Teardown, Evaluation, and Repair ServicesThis subcontract involves providing specialized teardown, technical evaluation, repair, and modification services for Power Supply NSN 6130-01-630-9299. Supporting prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense, the selected provider must execute all repairs according to TDP Version 006 and adhere to ANSI/ESD S20.20-2021 standards for electrostatic discharge protection to deliver a fully restored and modified unit. The project requires strict adherence to security and handling protocols, including CMMC/NIST SP 800-171 compliance and the capability to handle Naval Nuclear Propulsion Information. Classified under NAICS code 335931, the opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026.

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Solicitation # SPRMM126QKJ12

Solicitation SPRMM1-26-Q-KJ12, issued by DLA Mechanicsburg, seeks quotations for the manufacture and delivery of a power supply, identified by NSN 7HH 6130-01-486-5409 and Cage Code 04801, reference number 700-35214. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors who are not the original equipment manufacturer must identify the OEM and their respective CAGE code. The government requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of combined invoice and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and final acceptance will occur at the origin, specifically the contractor's or subcontractor's plant, with the contractor maintaining inspection records for 365 days post-delivery. Key regulatory requirements include CMMC Level 1 self-certification, compliance with the Buy American-Balance of Payments Program, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All shipments must comply with ISPM 15 wood packaging standards and be delivered F.O.B. Origin.

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POSTED

DEADLINE

Solicitation # N0010427QUA11

Solicitation N0010427QUA11 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of power supplies under NSN 6130-01-661-5664. The government seeks a single award based on the lowest aggregate total price, considering both the initial quantity and a prospective 100 percent increased quantity option for a period of 365 days. The resulting contract will be firm-fixed price and requires the awardee to be an authorized repair source. Key performance metrics include a requested repair turnaround time of 44 days after receipt of assets, with a reconciliation price reduction penalty for inexcusable contractor delays. The scope of work encompasses the teardown, evaluation, repair, and modification of the power supplies in accordance with original manufacturer specifications and drawings. Contractors must adhere to strict quality and reporting standards, including mandatory Commercial Asset Visibility reporting, MIL-STD-130 physical identification, and ANSI/ESD S20.20 electrostatic discharge controls. Packaging must comply with MIL-STD-2073, and all items are subject to government source inspection. Payments will be processed electronically via Wide Area Workflow. Offerors must submit their quotes, representations, and certifications electronically to the designated point of contact, Kate C. Heidelberger.

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Solicitation # N0010427QNA14

Solicitation N0010427QNA14, issued by Navsup Weapon Systems Support Mech, is a Firm-Fixed Price requirement for the teardown, evaluation, repair, and modification of a power supply (NSN 7HH 6130-01-630-9299). The contract is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be made based on a Lowest Priced Technically Acceptable basis, with technical acceptability determined by compliance with solicitation instructions and a lack of exceptions to terms. Past performance, evaluated via the Supplier Performance Risk System, also serves as a key evaluation factor. The selected contractor must provide an estimated repair price initially, followed by a firm-fixed price quote within 90 days of receiving the carcass after completing a teardown and evaluation. Deliverables must be completed within 120 days and shipped FOB Destination to the DLA Distribution New Cumberland facility. Strict adherence to quality and packaging standards is required, including MIL-STD-2073 for packaging, MIL-STD-130 for physical identification, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is mandatory, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 assessment requirements. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. All inspection and acceptance will occur at the origin, with the contractor maintaining inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

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Supply of Electrical Connector Backshells (NSN 5935-01-615-1446)This subcontract involves the manufacture or procurement of 33 electrical connector backshells, specifically NSN 5935-01-615-1446, for the DLA Weapons Support Active Devices Division. The components must feature an olive drab finish and marking in strict accordance with DLA Master List RA001 and RQ017. All items are to be delivered FOB Origin and must be packaged according to MIL-STD-129, ASTM D3951, and RP001 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 335931. Interested parties must respond by October 19, 2026, to support prime contractors operating within the Department of Defense.

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POSTED

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Radio Frequency Cable Assembly Supplier (PN: 06-1-17-060-0FL)This subcontract involves the supply of nine Radio Frequency Cable Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or procuring assemblies that strictly match Part Number 06-1-17-060-0FL and NSN 5995016339626. All units must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 and adhere to RQ017 marking requirements. Compliance mandates include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American Act and the Berry Amendment. The performance of the contract is centered in Tracy, California, under NAICS code 335931. Interested parties must respond by October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M1-26-U-5551 is a request for quotations issued by DLA Land and Maritime for the procurement of pressure switches, identified by NSN 5930015767924 and part number ABP N83 322303. The requirement is for an estimated annual quantity of 16 units, with a guaranteed minimum of 2 units and a minimum delivery order quantity of 8 units. This procurement may result in a one-year unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. Delivery is required within 94 days after receipt of the order, with FOB terms specified as Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Offerors must be registered in the System for Award Management and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand to a responsible offeror.

General Info

DoD procurement of 16 pressure switches, delivery within 94 days, FOB Origin.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

FREIGHTLINER OF SAVANNAH, INC.

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5551 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Type ChangedAug 27

Solicitation → Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,PRESSURE
SWITCH,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N ABP N83 322303
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239672 0001 EA 16.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930015767924
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M1-26-U-5551
SECTION B
PR: 1000239672 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5551 NSN/Part Number: 5930-01-576-7924 Quantity: 16 EA Purchase Request: 1000239672QTY: 16 Delivery: 94 days ADO