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

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SWITCH, ROTARY

Awarded

SPE7M8-26-V-1024Federal

Contract Overview

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

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NAICS: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-033U

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-030H

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-032K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0439

Defense Logistics Agency

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DEADLINE

SLEEVE, MARKER, CABLE

Solicitation # SPE4A5-27-T-2964

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L7-27-T-0600

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0603

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-030N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-035X

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHARGER SUBASSEMBLY, BA

Solicitation # SPE7L7-27-T-0602

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-27-T-4478

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Cummins BTPC ATS Equipment SupplierThis subcontract agreement establishes the requirements for the supply of Cummins Bypass Transition Power Command Automatic Transfer Switches for prime contractors working on State of Maryland Facilities Maintenance Division projects. The selected supplier is responsible for the delivery of the physical ATS units to the designated project sites, along with the provision of all necessary manufacturer warranty registrations and operation and maintenance manuals. To ensure safety and regulatory compliance, all provided equipment must strictly adhere to NFPA and NEC standards. The scope of work is focused on the procurement and delivery of the hardware and its associated technical documentation to support state facility infrastructure.

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Defense Logistics Agency, specifically the Land and Maritime Electrical Devices Division, issued award SPE7M826V1024 to Metro Reliable Resources Corp on August 27, 2026. This federal contract, categorized under NAICS code 335999, was established following solicitation SPE7M8-26-T-3503 for a total contract price of 9,310.00 dollars. The scope of the agreement is for the procurement of rotary switches identified by NSN 5930009925350 and PR 7016483421. The order specifies that technical requirements must adhere to the DLA Master List and includes specific shipping instructions aligned with the First Destination Transportation program.

General Info

DLA awarded Metro Reliable Resources $9,310 for rotary switches on August 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,310

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

METRO RELIABLE RESOURCES CORP.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7M826V1024 posted on DIBBS. Awardee: METRO RELIABLE RESOURCES CORP. (CAGE 06JQ1) Total Contract Price: $9,310.00 Award Date: 08-27-2026 Solicitation: SPE7M8-26-T-3503 Line items: - SWITCH, ROTARY (NSN/Part 5930009925350, PR 7016483421)