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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SWITCH, PUSH

Awarded

SPE7M8-26-T-3989Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126V049D is a firm fixed price delivery order issued to Seal Dynamics LLC for the procurement of two push switches (NSN 5930014153723) at a unit price of 11,115.00, totaling 22,230.00. The contract was awarded on August 5, 2026, under solicitation SPE7M8-26-T-3989. Physical delivery is required by December 23, 2026, to DLA Distribution San Joaquin in Tracy, California, with FOB terms set to origin. Inspection and acceptance are designated to occur at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Special requirements include the use of U.S.-flag vessels for ocean transportation, compliance with NIST SP 800-171 for safeguarding covered defense information, and adherence to export control laws. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. The contract also mandates the submission of Safety Data Sheets and hazard warning labels for any hazardous materials provided.

General Info

DLA awarded Seal Dynamics LLC $22,230 for two push switches by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,230

NAICS

488999 - All Other Support Activities for Transportation

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEAL DYNAMICS LLC

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7M1-26-V-049D August 5, 2016

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126V049D posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $22,230.00 Award Date: 08-05-2026 Solicitation: SPE7M8-26-T-3989 Line items: - SWITCH, PUSH (NSN/Part 5930014153723, PR 7016482867)

Similar Contracts

Same NAICS industry code

Virtual Industry Day - DOTS Hawaii

Solicitation # 70FB7026I00000003

The Federal Emergency Management Agency, under the Department of Homeland Security, is hosting a Virtual Industry Day for the Disaster Overseas Transportation Support (DOTS) Hawaii project, formerly known as Resource and Capability Transportation Support during Disasters (RCTSD). This event, identified by solicitation number 70FB7026I00000003, is designed to provide industry partners with a program and contract overview, specifically focusing on the support of survivor feeding missions. The virtual event is scheduled for Tuesday, November 10, 2026, at 1:00 pm Eastern Time. Interested parties must complete their registration requests by Thursday, November 5, 2026, before 5:00 pm Eastern Time. Primary contact for this opportunity is Edward Ruud, with Danielle Sweetney serving as the secondary contact. While the place of performance is listed as Washington, D.C., the scope of the work is centered on transportation support for Hawaii.

Federal Emergency Management Agency

POSTED

DEADLINE

Operations and Maint Year Option Year 1The US Geological Survey, under the Department of the Interior, is forecasting a contract for Operations and Maintenance services for the EMRF building located in Golden, Colorado. This requirement represents Option Year 1 of contract G0326F0132 and is categorized under NAICS code 488999. The procurement is managed by Sean Jones, who serves as both the primary point of contact and the Small Business Specialist. The forecast was posted on October 14, 2026, to outline the continued maintenance needs for the specified facility.

US Geological Survey

POSTED

DEADLINE

Back Bay West Dike Trail MAT Materials ContractThe Back Bay West Dike Trail MAT Materials Contract is a forecast for the Department of the Interior to support the rehabilitation of the surface and embankment for the West Dike Trail at Back Bay National Wildlife Refuge. Located in Virginia Beach, the project involves the procurement of necessary materials and equipment to facilitate the restoration work. The actual labor for the project will be performed by the Fish and Wildlife Service Maintenance Action Team. This contract is categorized under NAICS code 488999 and is scheduled for posting on October 1, 2026. Coordination for the requirement is managed by Hartman A. Rorick and Josh Gordon.

POSTED

DEADLINE

Rhode Island ERFO/FLTP ContractThe Rhode Island ERFO/FLTP Contract is a forecast project managed by the Department of the Interior focused on the rehabilitation of trails and parking lots. This consolidated contract encompasses multiple projects across several locations, specifically targeting the Sachuest Point, Trustom Pond, John H. Chafee, and Ninigret National Wildlife Refuges. Performance for these projects will take place within the cities of Newport, Narragansett, and Charlestown. The procurement is categorized under NAICS code 488999, with administrative coordination handled by Hartman A. Rorick and Small Business Specialist Josh Gordon.

POSTED

DEADLINE

GRCA - 13152 - GRCA Shuttle Bus Technology RetrofitThe Department of the Interior is forecasting a project titled GRCA Shuttle Bus Technology Retrofit to ensure operational consistency across its fleet. By the end of calendar year 2027, the agency intends to utilize three different systems, requiring 19 existing buses to be retrofitted with updated technology to match the specifications of the newest vehicles. This forecast was posted on September 2, 2026, under NAICS code 488999. Edward Keable serves as the primary point of contact for the initiative, with additional support provided by the National Park Service Contract Support Center.

POSTED

about 2 months ago

DEADLINE

Rocket Core Integration and Performance ValidationThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the integration of the RF Coupler into the VX-200SS rocket core. The primary objective is to conduct performance validation tests utilizing specialized electric propulsion facilities to ensure the system meets operational requirements. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance of the contract is centered in Cleveland, Ohio, under NAICS code 488999.

NASA SBIR/STTR Program

POSTED

DEADLINE

Final Assembly, Testing, and DeliveryThis subcontract, managed by the Department of the Interior under the Fws Sat Team 3 agency, focuses on the final assembly, testing, and delivery of a marine vessel. The scope of work includes the integration of the boat, engine, and trailer, followed by rigorous safety and operational testing to ensure full functionality. The project concludes with the coordination of logistics and the final delivery of the equipment to the Ohio River Islands National Wildlife Refuge. This effort is categorized under NAICS code 488999 and was posted on August 19, 2026.

POSTED

DEADLINE

Specialized Shipping & Logistics to Forward-Deployed Naval VesselThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves specialized transportation and logistics coordination for the delivery of a single cylinder of refrigerant. The shipment is destined for the USS Abraham Lincoln at a forward-deployed location and will be transported via vessel. The scope of work includes comprehensive TCN management and strict adherence to FOB DEST compliance to ensure successful delivery. The contract is categorized under NAICS code 488999 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Marking Services for Aerospace ComponentsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on providing specialized packaging and marking services for aerospace components. The primary objective is to ensure that aircraft skins and related components are processed with military-compliant packaging, labeling, and permanent marking in strict accordance with MIL-STD-129, DLA RP001, and specific bare item marking requirements. The contract is categorized under NAICS code 488999 and was posted on August 17, 2026. It establishes the technical requirements for the handling and identification of aerospace hardware to meet rigorous defense standards for logistics and transport.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Shipping of Defense SuppliesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging, marking, and shipping of defense supplies. The primary objective is to ensure all defense logistics shipments are processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, which include the coordination of destination inspections to maintain military compliance. The agreement is categorized under NAICS code 488999 and was posted on August 17, 2026. It establishes the necessary requirements for handling military-compliant packaging and marking services to support the secure and standardized transport of defense materials.

Defense Logistics Agency

POSTED

DEADLINE

Surge and Sustainment (S&S) Logistics and Production ScalingThe Surge and Sustainment (S&S) Logistics and Production Scaling subcontract is issued by the Defense Logistics Agency under the Department of Defense. This agreement focuses on providing scalable logistics and production capacity to effectively manage urgent demand surges, specifically adhering to the requirements outlined in Clause C06 of the contract. Classified under NAICS code 488999, the contract is designed to ensure that the agency can rapidly expand its operational capabilities to meet critical needs. The primary objective is to maintain a flexible production and distribution framework that can be scaled up as necessary to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Radioactive Materials Handling and Shipment SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the handling and shipment support of radioactive materials. The primary objective is to ensure that all shipments are provided with the necessary packaging, labeling, and documentation required to maintain full compliance with Department of Transportation, military, and federal transportation standards. Operating under NAICS code 488999, the contract ensures the safe and legal transport of hazardous materials. The agreement is managed through the Defense Logistics Agency to support critical military logistics and safety requirements regarding the movement of radioactive substances.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 8 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS