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 →
logo
Get CLEATUSFree Trial

SWITCH, PUSH

Active
SPE7M8-26-T-5638Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 18 push switches with NSN 5930-01-737-0968 and part number CP1-11R-10, under solicitation SPE7M8-26-T-5638, issued by the Department of Defense’s Electrical Devices Division. Delivery is required FOB origin within 147 days of contract award, with a strict zero percent variance in quantity and inspection and acceptance occurring at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for preservation, with specific methods including drying, no moisture barrier, and standard unit containers marked in accordance with MIL-STD-129 and DLA packaging requirements. The item must be palletized as per RP001 and marked with no special identifiers. The contract adheres to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled by the solicitation issue date. The delivery address and freight shipping address are identical, both pointing to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000, with the original required delivery date set for January 23, 2027 and a need ship date of January 5, 2027. Transportation logistics follow DLA Procurement Notes C19 and C20, and the unit of issue is per ANSI X12 standards. The point of contact is Dondiego Boler, with a response deadline of August 10, 2026 and the solicitation posted on July 29, 2026.

General Info

18 push switches delivered FOB origin to Tracy, CA by Jan 23, 2027, per DLA specs and packaging standards.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5638.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,PUSH
SWITCH,PUSH
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
C.C. JENSEN A/S R1426 P/N 7320500376300
ABB DRIVES INC DBA 0WP66 P/N CP1-11R-10
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 7017441513 0001 EA 18.000
NSN/MATERIAL:5930017370968
DELIVERY (IN DAYS):0147
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:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M8-26-T-5638
SECTION B
PR: 7017441513 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/23/2027
SPE7M8-26-T-5638 NSN/Part Number: 5930-01-737-0968 Quantity: 18 EA Purchase Request: 7017441513QTY: 18 Delivery: 147 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5633
This contract pertains to the procurement of a pressure switch with part number 5930-01-681-8904 and NSN 5930016818904, for a quantity of two units to be delivered within 20 days of contract award under solicitation SPE7M8-26-T-5633. Delivery is FOB destination to the Naval Beach Unit Seven at FPO AP 96322, with an alternative shipping address in Sasebo City, Japan, indicating international delivery requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization adheres to DLA packaging guidelines, with specific methods for preservation, wrapping, and containerization detailed. The item contains no ozone-depleting chemicals, and any substitutes require prior approval, overriding any conflicting specification provisions. Quality and technical requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Inspection and acceptance occur at the destination point, with no variance permitted in quantity—exact delivery of two units is mandatory. The contract prohibits use of government identification on non-accepted supplies and includes controlled access provisions under RD003 for covered defense information. The item has no shelf life requirement, and unit of issue is each (EA) at a unit price of $2.00, totaling $4.00. The required delivery date is July 27, 2026, and the contract is managed by the Department of Defense’s Electrical Devices Division, with primary contact information provided.
ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357T
The contract is for the procurement of three circuit breakers identified by NSN 5925-01-730-8062 and part number C10F3TM040 from Schneider Electric USA, Inc., under solicitation SPE7M5-26-T-357T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 147 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The quantity is fixed at three units with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 marking and RP001 palletization standards; non-hazardous items must meet ASTM D3951 unless overridden by a higher-priority DLA technical requirement. Hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lights, and weapon systems, and requires secondary containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any alternative substances must be approved unless explicitly permitted by specification. The item is designated as a critical application item, and covered defense information requirements apply. All packaging and labeling must include the correct unit of issue and quantity per unit pack as specified, with delivery directed to the DLA Distribution facility at the provided address. The original required delivery date is January 18, 2027, with a need ship date of January 5, 2027.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357H
The contract pertains to the procurement of 18 circuit breakers with NSN 5925-01-188-4299 under solicitation SPE7M5-26-T-357H, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after award, with the solicitation posted on July 29, 2026, and responses due by August 10, 2026. The acquisition is subject to DLA packaging requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The place of performance is Dyess Air Force Base, TX, 79607-1510, and the primary point of contact is Matthew Stanko, reachable via email and phone. For simplified acquisitions, the master requirements in effect on the solicitation issue date govern, and the offeror must provide a complete data package including details for both the approved and alternate parts. No government identification may be removed from non-accepted supplies, and no alternate offeror data is currently available, requiring full submission from all proposers.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357U
This contract specifies the procurement of a circuit breaker with NSN 5925017308059 and part number C10F3TM050 from SCHNEIDER ELECTRIC USA, INC., for a quantity of three units. Delivery is required within 147 days from the contract award, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Non-hazardous items must be packaged per ASTM D3951, while hazardous materials must meet TQ requirement IP025 as defined by FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements. All supplied hardware must be free of intentionally added mercury or mercury compounds, except for specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, and chemically specified reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 5, 2027, and original delivery deadline of January 18, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all technical and quality standards referenced in the DLA Master List supersede any conflicting commercial specifications.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
ARM, SWITCH ACTUATOR
Solicitation # SPE7M8-26-T-5639
The contract pertains to the procurement of two ARM SWITCH ACTUATORS with NSN/Part Number 5930-01-685-0717, under solicitation SPE7M8-26-T-5639, with a delivery requirement of 20 days after contract award. The item is subject to strict cybersecurity compliance, requiring the supplier to be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The product must comply with DLA packaging standards and must not contain any Class I ozone-depleting chemicals; substitutions require prior approval unless explicitly authorized by specifications. The item is subject to export control under ITAR or EAR, and any handling or disclosure of technical data to foreign persons, including employees of foreign subsidiaries, requires prior authorization and compliance with DFARS 252.225-7048. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and the item has no shelf life requirement. The point of contact for the procurement is Jamir Prattis of the Department of Defense’s Electrical Devices Division.
ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
Federal
Electrical Receptacle SupplyNASA Shared Services Center is seeking a small business to supply 118 industrial-grade electrical receptacles, specified as brand name or equal, for use at NASA Stennis Space Center under a Small Business Set Aside contract. The delivery terms are FOB destination, meaning the vendor assumes responsibility for shipping and delivery costs until the goods reach the designated location. The solicitation is categorized under NAICS code 335313, which corresponds to the manufacturing of electrical lighting and wiring equipment. The opportunity was posted on July 29, 2026, with a response deadline of August 5, 2026, at 3:00 PM Eastern Time. This is a subcontract opportunity, and all submissions must meet the small business eligibility requirements as defined by the Small Business Administration. The performance location is at NASA Stennis Space Center, though specific address details are not provided in the posting.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335313
New
Federal
Dual 1600W CRPS Power Supply SupplyThe contract is for the supply of dual 1600W CRPS power units designed to meet redundancy and efficiency standards, with ruggedized construction to ensure reliable operation in demanding environments and full TAA compliance to satisfy federal procurement requirements. These power supplies are intended for critical applications within defense systems, where consistent performance and fail-safe operation are essential. The units must adhere to strict technical specifications to ensure compatibility, durability, and energy efficiency under adverse conditions. Issued by the Naval Air Warfare Center under the Department of Defense, this subcontract is classified under NAICS code 335313, indicating it relates to electrical equipment manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 13, 2026, at 7:00 PM. While no specific place of performance or point of contact is listed, the contract is accessible through the SAM.gov platform and is open to qualified subcontractors capable of delivering compliant, ruggedized power solutions. All vendors must ensure adherence to federal compliance standards without exception.
Naval Air Warfare Center

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
Federal
CIRCUIT BREAKER
Solicitation # N0010426QTB88
This contract pertains to the repair of a 3-pole, 2000-amp AC circuit breaker with specific technical specifications including a trip amp rating of LGTD STG2100 SHTTDSTG 2800 SHTTD BAND NO 3, identified by manufacturer drawing 199590 and CD sheet drawing 711022, under CAGE code 30086 and reference number 199590-711022. The solicitation, issued under Emergency Acquisition Flexibilities, mandates a strict Repair Turnaround Time (RTAT) of 194 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must adhere to the contractor’s approved technical manuals and government standards, with any design or part number changes requiring prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific Code classifications. The contract requires Firm-Fixed-Price terms, and failure to meet the RTAT results in monthly price reductions per unit, capped at a specified maximum, without limiting the Government’s right to terminate for default. Government Source Inspection is mandatory, and all work must comply with MIL-STD 2073 packaging standards. The contract imposes rigorous quality assurance obligations, requiring contractors to maintain complete inspection records for 365 days after final delivery and to ensure full compliance with all requirements regardless of inspection provisions. All shipments are FOB Origin, with freight handled by the Navy under the CAV Statement of Work, and the contractor must accurately report transaction dates within five business days. The solicitation enforces Buy American and cybersecurity maturity model certification requirements, mandates compliance with Small Business Subcontracting Plan and Security Prohibitions, and requires adherence to the Mandatory Use of Workflow Pro Assist Module and Navy-specific payment instructions. Submission must include quote amount, RTAT, unit and total pricing, and comparison to new unit cost and lead time, with final award contingent on bilateral acceptance. Responses are due by August 5, 2026, and all inquiries are directed to Kevin C. Bilous at the Navy’s Mechanicsburg office.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335313
New
Federal
COMPUTER,RACKMOUNT
Solicitation # N0010426QJB96
This contract pertains to the repair of COMPUTER,RACKMOUNT units under solicitation N0010426QJB96, with a required Repair Turnaround Time (RTAT) of 75 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract is firm-fixed-price, with all freight terms FOB Origin, and the Navy handles all freight logistics under the CAV Statement of Work. Inspection by Government Source Inspection (GSI) is mandatory, and final acceptance must occur within the specified RTAT; failure to meet this deadline results in a per-unit-per-month price reduction, capped at a specified maximum, without affecting the Government’s right to terminate for default. The contractor must ensure all repairs adhere to the manufacturer’s technical standards, maintain full documentation, and comply with MIL-STD-130 Rev N marking requirements. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, and substitutions must be clearly coded and justified. The contract enforces strict compliance with federal regulations including Buy American provisions, cybersecurity maturity certification requirements, and mandatory use of Workflow Pro (WFP) for payment and receiving. A small business subcontracting plan is required, and the contractor must provide pricing justification if the item has not been previously purchased by NAVSUP WSS or if pricing differs from historical rates. An option exists to increase the quantity of repairs within 365 days of award at the original unit price. The awardee must submit a quote including unit price, total price, and RTAT, and if the item is deemed beyond repair, a negotiated tear-down and evaluation fee not to exceed a specified amount may apply. All documentation, including proof of authorized distributor status, must be submitted with the offer, and CAGE codes for the awardee, inspection location, and any subcontractor facilities must be clearly identified. The solicitation is open to authorized distributors only, and all referenced technical documents must be obtained through designated government portals or official channels.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335313
New
Federal
CIRCUIT BREAKER
Solicitation # N0010426QTB61
This contract solicits repair services for a circuit breaker under a firm-fixed-price structure, with a mandatory Repair Turnaround Time (RTAT) of 150 days measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, drawings, and applicable military standards including MIL-STD-130 Rev N for marking, and any design or part number changes require prior written approval from the NAVICP-MECH Contracting Officer under specific code classifications. The Government requires Government Source Inspection and expects the contractor to maintain comprehensive inspection records for 365 days after final delivery. Freight is FOB Origin, and the Navy handles all transportation per the CAV Statement of Work. The contract includes an option to increase quantities at the originally quoted unit price, exercisable within the timeframes specified in FAR 52.217-6 or 52.217-7. Contractors must provide unit and total pricing, RTAT, and a comparison of repair cost versus new unit price and lead time, and must be authorized distributors of the original manufacturer, with proof submitted as part of their offer. All offers must address compliance with the Buy American Act, Small Business Subcontracting Plan, and security prohibitions under deviation 2026-O0025, while adhering to the Mandatory Use of Workflow Pro (WFP) Mod Assist Module and Navy-specific payment and reporting protocols. The solicitation is issued under a total small business set-aside and requires completion of Alternate A annual representations and certifications. The place of performance is not specified, but the awardee’s CAGE code and inspection location must be declared, with potential subcontractor CAGE codes noted if different. Documentation referenced must be accessed through official DoD sources such as DODSSP or Quicksearch, and distribution of Navy-provided materials is restricted per seven recognized distribution statement codes. The contracting officer retains the right to inspect, test, and reject nonconforming items at any time, and all work must be verified by formal Government acceptance within the RTAT framework. Responses are due by August 28, 2026, with the solicitation issued by the Navy’s Supply Support Center in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 335313
New
International
CIRCUIT BREAKERS
Solicitation # W8482-264981/A
The Department of National Defence is soliciting bids for 80 circuit breakers, with 40 units required for delivery to CFB Halifax and 40 units to CFB Esquimalt, under solicitation number W8482-264981/A. Each unit must be the Siemens Energy Global GmbH & Co. KG part number 3RV2041-MA10, identified by NCAGE D1149 and GSIN 5925, with bids for equivalent or substitute products permitted provided full technical details and manufacturer information are submitted. The contract follows a Lowest Price Technically Acceptable (LPTA) methodology, where compliance with mandatory technical, packaging, marking, and preservation standards is a pass/fail requirement, and award will go to the lowest-priced compliant offer. All products must adhere to Canadian Forces packaging standards D-LM-008-001/SF-001 and marking standards D-LM-008-002/SF-001, while international contractors must meet NATO TL8100-0100 guidelines. Items must be packed on standard wooden pallets, properly labeled with UCC/EAN-128 barcodes using Application Identifiers for PSCN or NSN, and include all required human-readable data such as manufacturer name, part number, manufacture date, and expiration date. Each item must be stamped or etched with the manufacturer and part number. Deliveries are to be made DDP to the specified military bases, with payment processed electronically via direct deposit or wire transfer to designated Canadian Forces accounts. The contract requires strict adherence to defense-specific clauses covering controlled goods, anti-forced labor, international sanctions, data protection, and security clearance obligations, with the Government retaining the right to inspect goods at any point in the supply chain. Contractors must certify Canadian content eligibility and comply with all applicable procurement ethics, including the Federal Contractors Program for Employment Equity, and provide comprehensive documentation including technical and financial offers in English or French through the Government Electronic Tendering Service or CPC Connect by the deadline of August 10, 2026, at 14:00 EDT. No contract value is specified, and pricing must be submitted in separate spreadsheet and PDF formats, with the PDF deemed authoritative in case of discrepancies.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
International
Electrical Load Banks
Solicitation # W6369-27-X002
The Department of National Defence, through Defence Research and Development Canada, is seeking to procure Electrical Load Banks to support field trials at an Arctic site and the Over The Horizon Radar test bed at the Shirley’s Bay location in Ottawa. The requirement is part of the broader OTHR Initiative and mandates that all deliverables be ready for shipment no later than 90 days after contract award. The procurement is conducted under the Canadian Free Trade Agreement and the Canada-Korea Free Trade Agreement and is subject to a Comprehensive Land Claims Agreement. The Crown intends to award a single contract based on the highest combined rating of the Inuit Benefit Plan commitment and price, with no limitation to firms registered in the Inuit Firm Registry, and retains the right to negotiate with any supplier. There is no security clearance requirement for this procurement. Proposals must be submitted by July 31, 2026, and may be filed in either official language of Canada. The contracting authority is Scarlet Torraka Almendarez, reachable via email at scarlet.torrakaalmendarez@forces.gc.ca, and the solicitation number is W6369-27-X002. The Department reserves the right to withhold award regardless of the submissions received, and in the event of a discrepancy between the notice and the full request for proposals, the RFP takes precedence. No contract currently exists for this requirement.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M9-26-T-0032
The contract specifies the procurement of 13 units of an alternating current motor with part number E6440M3 and NSN 6105-00-808-1587, under solicitation SPE7M9-26-T-0032, with a required delivery within 84 days of the award date. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA-specific packaging guidelines under RP001. The item is classified as a critical application item and must meet stringent verification standards, with sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformances unless otherwise directed. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. The contractor must adhere to cybersecurity compliance under CMMC Level 2 Self-Assessment and satisfy documentation requirements for source approval and test equipment calibration. Unit of issue is each (EA), with no quantity variance permitted, delivery is FOB origin, and inspection and acceptance occur at the destination. The delivery address is Hill Air Force Base, Utah, with a need ship date of November 3, 2026, and original required delivery by December 10, 2027. The contract includes no requirement for Item Unique Identification per DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted supplies. All shipments must follow DLA transport procedures C19 and C20.
Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, FOOT
Solicitation # SPE7M8-26-T-5635
The contract pertains to the procurement of a FOOT SWITCH, part number WP-541-SC, manufactured by LINEMASTER SWITCH CORPORATION, identified by NSN 5930008337090, with a quantity of 23 units to be delivered within 62 days from the contract award, FOB origin. Delivery is required by October 21, 2026, with a need ship date of July 9, 2026. Packaging must conform to MIL-STD-2073-1E, with specific internal and external packaging codes, and marking must comply with MIL-STD-129, showing no special marking. The item is subject to strict environmental and safety restrictions: the use of any Class I ozone-depleting substances is prohibited unless expressly approved in writing by the Contracting Officer, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the product, except for specific functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA. Portable mercury-containing devices must be shock-proof and include a secondary containment. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with zero variance allowed on quantity. The solicitation number is SPE7M8-26-T-5635, classified under NAICS 334419, and the primary point of contact is Dondiego Boler of the Electrical Devices Division, Department of Defense.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5640
Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with any hardware or supplies provided under this contract, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specifically authorized by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in compliance with NAVSEA 5100-003D. All packaging and preservation must adhere to ASTM-D3951 for commercial packaging and MIL-STD-2073-1E for military standards, with marking in accordance with MIL-STD-129 and no special marking required. The item, a switch and toggle with NSN 5930-01-507-0364, is to be delivered in a single unit within 20 days FOB destination, with zero variance allowed in quantity and inspection occurring upon arrival. Delivery must be made via the fastest traceable means, not parcel post, to the specified FPO address for USS GERALD R FORD CVN 78, referenced under RDD 777 and shipment code V2317361332C91. The contract is governed by DLA packaging and quality requirements incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date. The sole point of contact is Dondiego Boler, with the solicitation issued under SPE7M8-26-T-5640 and a response deadline of August 10, 2026, for delivery required by July 27, 2026.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
SIGNAL PROCESSOR UN
Solicitation # SPE7M9-26-Q-0034
The contract is for the procurement of 20 units of a Signal Processor UN with NSN 6625-01-241-7043 under solicitation SPE7M9-26-Q-0034, with a delivery requirement of 750 days after order. The solicitation is issued by the Department of Defense, specifically the Electrical Devices Division, and is subject to strict cybersecurity and compliance standards including CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issuance or award date depending on acquisition scale. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, whether in the U.S. or abroad, and mandates that only contractors approved by DLA with JCP certification, completed export control training, and approved access may handle the data. DFARS 252.225-7048 applies to the protection of this controlled technical data. Additional requirements include adherence to DLA packaging standards, removal of government identification from rejected supplies, inspection and acceptance at the origin, and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The place of performance is New Cumberland, PA, and all responses must be submitted by August 3, 2026, with Jennifer Hopkins listed as the primary point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334418
New
DIBBS
SWITCH, LIQUID LEVEL
Solicitation # SPE7M8-26-T-5636
The contract pertains to the procurement of a liquid level switch with NSN 5930-00-008-0547 and part number LS-30556 manufactured by SETRA SYSTEMS, INC., under solicitation SPE7M8-26-T-5636. A total of 14 units are required at a unit price of $14.00, with a total contract value of $196.00, delivered FOB origin within 227 days from the solicitation date. The item is classified as a critical application item and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or analytical reagents, and even then, portable devices must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with explicit prohibition of mercury in any packaging or marking materials. Delivery is to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS code 334418, with a response deadline of August 10, 2026, and a required delivery date of April 13, 2027, though the ship date is set for March 26, 2027. Quantities must be delivered exactly as specified with zero variance permitted.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5634
The contract is for a single thermostatic switch with NSN 5930-01-244-7403, requested under purchase request 7017659250, with a delivery requirement of 20 days ADO. The solicitation number is SPE7M8-26-T-5634, issued by the Electrical Devices Division of the Department of Defense, and the response deadline is August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The procurement is subject to DLA packaging requirements, and the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is identified as FPO with ZIP code 96662, and the point of contact is Dondiego Boler, reachable at the provided email and phone number. No government identification removal requirements are specified, and no set-aside type is designated for this solicitation.
Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5637
The contract pertains to the procurement of a thermostatic switch identified by NSN 5930-01-502-6196 and part number EA-00411-0, with a quantity of 107 units to be delivered within 44 days from the original required delivery date of December 10, 2026. Delivery is FOB origin and inspection and acceptance occur at the destination point. The supplier must comply with strict packaging and preservation standards including MIL-STD-2073-1E and ASTM-D3951, with marking adhering to MIL-STD-129 and no special marking required. All components must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract references DLA’s master list of technical and quality requirements for incorporated technical and quality standards, with revisions controlled by the solicitation or award date depending on acquisition type. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The contract has a firm unit price of $107.00 per unit, with zero variance allowed in quantity, and is issued under solicitation SPE7M8-26-T-5637, with a response deadline of August 10, 2026, and a posting date of July 29, 2026.
Saw Blade and Handtool Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Small Business & Socioeconomic Compliance SupportThe contract seeks support services to assist the prime contractor with small business representations, certifications, and ongoing reporting related to federal socioeconomic programs including Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone designations. The work involves ensuring accurate and compliant documentation and adherence to all regulatory requirements tied to these programs, which are critical for maintaining eligibility and achieving set-aside contract advantages. The subcontractor must be well-versed in federal acquisition regulations governing socioeconomic status verification and possess the capability to manage dynamic certification renewals and reporting obligations. Performance is to be carried out in support of the Department of Defense’s Electrical Devices Division, with the place of performance listed as FPO, ZIP 09573, indicating potential operations conducted overseas or in a military postal location. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, under a subcontracting arrangement with a NAICS code of 541611, which corresponds to Management Consulting Services. While no set-aside designation is specified, the nature of the task inherently requires familiarity with small business compliance frameworks and the ability to support the prime contractor’s federal contracting posture through accurate and timely administrative processes.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 484121
New
DIBBS
Logistics & Destination Delivery ServicesThe contract requires the packaging, shipping, and delivery of a pressure switch to FPO ZIP 09573 aboard the USS GUNSTON HALL LSD 44 under FOB DESTINATION terms, meaning the seller assumes all risks and costs until the item reaches the specified military destination. The service is classified as a subcontract under NAICS code 484121, which pertains to truck transportation for local and long-distance hauling. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is managed by the Electrical Devices Division within the Department of Defense. Delivery must be coordinated to reach the designated military vessel at the FPO address, ensuring compliance with military logistics protocols and timelines.
General Freight Trucking, Long-Distance, Truckload

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires full compliance with OSHA and federal regulations for the identification, documentation, and labeling of all hazardous materials used in or with pressure switches. This obligation applies to every stage of handling, storage, and integration of such materials, ensuring that all safety and regulatory standards are met without exception. All documentation must be accurate, up to date, and readily accessible to authorized personnel to support inspections and audits. The solicitation is issued under the NAICS code 541690 as a subcontract by the Department of Defense’s Electrical Devices Division, with performance required at FPO, 09573. Interested parties must submit responses by the deadline of August 10, 2026, and the scope of work demands strict adherence to regulatory protocols to ensure worker safety and legal compliance. Failure to meet these requirements may result in non-compliance penalties or contract termination.
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details