This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, PUSH-PULL

Awarded

SPE7M8-27-T-0266Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

DIBBS

Fuse Panel Manufacturing (NSN 5920-01-243-2308)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0706

This solicitation, issued by the DLA Weapons Support Electrical Devices Division under solicitation number SPE7M8-27-T-0706, is for the procurement of 47 electronic switches (NSN 5930-01-667-3586), specifically Marotta Controls Inc part number 4551130-4602. This is a small business set-aside acquisition under NAICS code 335313. The required delivery date is April 9, 2027, with a need ship date of May 4, 2027. Delivery is governed by the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must follow RP001 DLA packaging requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2749

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 14 switch assemblies under NSN 5930-01-298-3401. The items are identified as commercial items with a required delivery timeline of 171 days after order. The place of performance is located in Cherry Point, and the procurement is categorized under NAICS code 335313. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates destination inspection and acceptance per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Notably, Item Unique Identification is not required, and the material has no shelf life requirement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting requirements, and prohibitions on the use of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2373

Solicitation SPE7M5-27-T-2373 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of 38 circuit breakers, identified by NSN 5925013458540 and part number M55629/22SMSMSM. This is designated as a critical application item and must adhere to basic specification MIL-PRF-55629E(3) and reference specification MIL-PRF-55629/22G(1). The delivery requirement is 168 days after receipt of order, with a need ship date of May 4, 2027, and a required delivery date of June 19, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0720

Solicitation SPE7M8-27-T-0720, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one switch touchpad, identified by NSN 5930013702420 and Tektronix part number 260-2423-00. The item is destined for the USS TUCSON SSN 770, with a required delivery date of October 22, 2026, and a delivery timeframe of 20 days after award. The contract is established as a fixed-price agreement with FOB Destination terms, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation, utilizing MIL-STD-2073-1E for packaging data. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2417

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2483

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting a fixed-price contract for the procurement of 10 circuit breakers, identified by NSN 5925-01-526-0726. This acquisition is a small business set-aside and is open to full and open competition, with a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 168 days after order, with a destination inspection at the New Cumberland, Pennsylvania facility. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical data for these items is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling per the Hazard Communication Standard. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER SUBASS

Solicitation # SPE7M5-27-T-2536

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0441

Solicitation SPE7M8-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Electrical Devices Division for the procurement of 14 proximity switches, identified by NSN 5930-01-677-7617. The items are classified as Commercial Off-The-Shelf (COTS) and are associated with part numbers 11-11518-00 from TopWorx Inc and F067888 from Lake Shore Systems, Inc. Delivery is required within 121 days, with the shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin terms, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-28786 for switches, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on Class I ozone-depleting chemicals. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. The solicitation is eligible for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0672

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER SUBASS

Solicitation # SPE7M5-27-T-2385

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE7M1-27-T-2309

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M8-27-T-0266 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of nine push-pull switches. The required items are identified by NSN 5930016593323 and Siemens Energy and Automation part number 52BP2W2A. The delivery is set for 164 days after award, with an original required delivery date of December 22, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. All deliveries must comply with RP001 DLA packaging requirements and prohibit the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. Quotations must be submitted via DIBBS by October 23, 2026.

General Info

Fixed-price request for nine push-pull switches for the DLA Weapons Support Division.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,656.99

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TNL SALES LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M827V0096 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $1,656.99 Award Date: 10-16-2026 Solicitation: SPE7M8-27-T-0266 Line items: - SWITCH, PUSH-PULL (NSN/Part 5930016593323, PR 7018674512)