This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SWITCH, PUSH

Closed

SPE7M8-26-T-5421Federal

Submission Closed07/30/2026, 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

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-1117

This contract, identified as SPE7LX-26-T-1117, is a total small business set-aside solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 97 units of jack-support shoes. The items are identified by NSN 4940-01-678-9226 and must adhere to specific technical data packages and drawings, including basic drawing 19207 12601344 and reference QAP 16236. The contract mandates strict compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Delivery is required within 168 days after order, with a need ship date of March 9, 2027. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and technical requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6084

Solicitation SPE7M1-26-U-6084 is a request for quotations issued by DLA Land and Maritime for the procurement of crystals under NSN 5955011719812. This procurement is a Total Small Business Set-Aside under NAICS code 334419 and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 37 units, with a guaranteed minimum quantity of 5. Quotes must be submitted electronically by September 25, 2026, and the award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Deliveries are to be made within the continental United States with a delivery period of 102 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6632

This solicitation is for the procurement of nine sensitive switches under part number 5930-01-264-1728 for the Department of Defense Electrical Devices Division. The contract is a total small business set-aside with a delivery requirement of 330 days after receipt of order. Performance is designated for Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and quality assurance sampling plans, specifically referencing MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to handle the associated technical data.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

Solicitation SPE7M1-26-U-6082 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Cylinder Compression Tester Adapters (NSN 4910007957961). This is a source-controlled drawing item with approved sources 05083 70-0300 and 1T973 8743025. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated annual order of one. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 25, 2026. Award may be automated, with evaluation based on the price quoted for estimated annual demand and a preference for HUBZone concerns. Delivery is required within 83 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contract requires compliance with NAICS code 334419 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

This solicitation from Navsup Weapon Systems Support seeks a contractor to perform the repair, overhaul, and testing of non-crystal oscillators (NSN 5955014262653, Part Number 459525) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest approved methods and publications, with all activities subject to the terms of Basic Ordering Agreement N00383-26-G-0017. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality management system compliant with ISO 9001 or SAE AS9100. Key contractual provisions include specific protocols for identifying items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contract mandates strict adherence to configuration management and prohibits part cannibalization without specific approval. The response deadline for this requirement has been extended to October 13, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QUC09

This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270S

Solicitation SPE7MC-26-T-270S is a request for quotations issued by DLA Land and Maritime for the procurement of 31 sensitive switches under NSN 5930012856539. The procurement is categorized under NAICS 334419 and requires the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 35795 50008P0X9, 35795 6046-C-13, and 35795 N50008P0X9. The contract specifies that preservation and packaging must adhere to the latest revision of MIL-DTL-28786, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Delivery is expected by February 9, 2027, with an original required delivery date of December 31, 2028.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6083

Solicitation SPE7M1-26-U-6083 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical capacitors, identified by NSN 5999000336574. The procurement is intended to result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 1,142 units, with a guaranteed minimum of 171 units and an expected average of two orders per year. Quotations are due by September 25, 2026, and must be submitted electronically. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Compliance with strict packaging and marking standards is mandatory, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D3951, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6621

This contract, solicitation number SPE7M8-26-T-6621, is issued by the Department of Defense Electrical Devices Division for the procurement of 27 push-button switches. The items are identified by NSN 5930-01-231-3697 and part number 631260-006 from Staco Systems, Inc., adhering to specific technical data packages and drawings. This is a Women-Owned Small Business set-aside procurement under NAICS code 334419. The delivery requirement is set for 200 days after the order, with a need ship date of April 10, 2027, and a required delivery date of April 11, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001, and notes that the material is a critical application item with no shelf life requirement.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

59--FILTER ELEMENT,FLUID

Solicitation # SPE7M0-26-T-081T

Solicitation SPE7M0-26-T-081T is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 fluid filter elements under NSN 5999017319656. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Approved sources include L3Harris Maritime Power and Energy (P/N 119970-E00) and Niantic Seal Inc (P/N NS110824-05-45). The delivery requirement is five days after the award, with the place of delivery specified as PCU Bougainville (LHA 8) in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All offers must be based on FOB Origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6623

Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 14 units of a push switch with NSN 5930011788315 under solicitation SPE7M8-26-T-5421, issued by the Department of Defense’s Electrical Devices Division through the Defense Logistics Agency. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original delivery date set for October 14, 2026, and an alternative delivery window of 517 days after award. All items must be shipped FOB origin and are subject to zero variance in quantity. Inspection and acceptance occur at the destination, with packaging governed by stringent standards: non-hazardous items must comply with ASTM D3951 unless overridden by higher-priority DLA Master List requirements, while hazardous materials must be packaged per TQ Requirement IP025 as defined in FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding and the display of Unit of Issue and Quantity per Unit Pack values as specified in the contract, and palletization must follow RP001 guidelines. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, hazardous materials identification, cybersecurity safeguards, whistleblower protections, and restrictions on the use of third-party data. Offerors must represent their small business status, UEI, and CAGE code, and comply with requirements for disclosing covered defense telecommunications equipment or services. The solicitation is processed electronically via DIBBS, with proposals due by July 30, 2026, and payment is expected through WAWF. A deviation authorization applies to several clauses, and transportation by sea requires prior notice and preference for U.S.-flag vessels unless a waiver is obtained. Safety Data Sheets and hazard labeling must be provided in accordance with OSHA and federal statutes, and the Government retains broad rights to use and disclose submitted technical and safety information.

General Info

14 units of SWITCH PUSH NSN 5930-01-178-8315 at $14 each, FOB origin, delivery to PA by Oct 14, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5421 Electrical Devices Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,PUSH
SWITCH<(>,<)> PUSH
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
SAFRAN ELECTRONICS & DEFENSE, AVIONICS 879B2 P/N 10EA1C1F2J1N4(B)
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 7017529625 0001 EA 14.000
NSN/MATERIAL:5930011788315
DELIVERY (IN DAYS):0517
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.
All DLA Master List of Technical and Quality Requirements take
SPE7M8-26-T-5421
SECTION B
PR: 7017529625 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/27/2027 Original Required Delivery Date:10/14/2026
SPE7M8-26-T-5421 NSN/Part Number: 5930-01-178-8315 Quantity: 14 EA Purchase Request: 7017529625QTY: 14 Delivery: 517 days ADO