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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SWITCH, ROTARY

Awarded

SPE7M8-26-T-3842Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M826P1931 is a federal award issued by the Defense Logistics Agency Land and Maritime Electrical Devices Division to Pride Electronics Inc, CAGE code 7N929. Awarded on September 2, 2026, under solicitation SPE7M8-26-T-3842, the contract has a total value of 4,610.00 dollars. The procurement falls under NAICS code 335999 and is designated as a rated order under the Defense Priorities and Allocations System. The scope of the agreement is for the supply of rotary switches, specifically identified by NSN 5930005813421 and PR 7016689822. This order is subject to various regulatory requirements and procurement notes, including strict prohibitions on covered telecommunications equipment, Kaspersky-related software, and ByteDance or TikTok applications, as well as mandatory product verification testing.

General Info

DLA awarded Pride Electronics $4,610 to supply rotary switches on September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,610

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRIDE ELECTRONICS INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7M8-26-P-1931 Order for Supplies or Services

contract-document

Low

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

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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 → 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 SPE7M826P1931 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $4,610.00 Award Date: 09-02-2026 Solicitation: SPE7M8-26-T-3842 Line items: - SWITCH, ROTARY (NSN/Part 5930005813421, PR 7016689822)

Similar Contracts

Same NAICS industry code

Supply of Specialized Electrical Components for Circuit BreakerThis subcontract, managed by DLA Mechanicsburg for the Department of Defense, involves the supply of specialized electrical components for circuit breakers. The scope of work includes sourcing high-specification electrical components, housings, or firmware chips that strictly adhere to OEM design specifications. The provider is responsible for delivering certified raw materials or sub-assemblies and providing necessary material certifications to ensure the equipment baseline configuration is maintained. A critical requirement of the contract is strict compliance with prohibitions regarding covered defense telecommunications equipment. Interested parties must respond by November 20, 2026, to provide these essential components under NAICS code 335999.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

Electrical Chassis ManufacturingThis subcontract involves the manufacturing of electrical chassis for prime contractors supporting DLA Mechanicsburg projects under the Department of Defense. The selected provider will fabricate the electrical chassis, identified by NSN 6120-01-695-4358, ensuring strict adherence to Technical Data Package Version 03 and reference number FA00123-02 associated with Cage Code OUMT8. The opportunity falls under NAICS code 335999 and requires the contractor to possess a CMMC unique identifier for compliance. Interested parties must submit their responses by November 20, 2026, to meet the requirements set forth by the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

Critical Shipboard Cable Assembly FabricationThis subcontract involves the fabrication and assembly of Critical Shipboard Cable Assemblies (NIIN: O16618530) for prime contractors supporting NAVSUP Weapon Systems Support projects. The selected provider must perform all work according to NAVSEA drawings, utilizing Special Emphasis Level I quality control and executing First Article Tests to ensure technical compliance. Deliverables include the completed assemblies and a Certificate of Conformance. Strict adherence to toxicity, flammability, and MIL-STD 2073 packaging standards is required. To be eligible, the contractor must hold ISO-9001 or MIL-I-45208 certification. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A627T5681

POSTED

about 10 hours ago

DEADLINE

Cooper Crouse-Hinds Plug, Tip

Solicitation # W911N226QA070

Solicitation W911N226QA070 is a request for quotation for the procurement of 66 units of Cooper Crouse-Hinds Plug, Tip, identified by NSN 5935012607742 and part numbers 10250287-1 or E1010-165. This is a brand-name requirement, and the Department of Defense will not consider alternate parts or generic equivalents. The acquisition is a total small business set-aside under NAICS code 335999. Delivery and acceptance will take place at the Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipping terms set as F.O.B. Destination. The government will award the contract based on a best-value determination using a tiered evaluation process. After an initial review for conformity, the top five lowest-priced quotations will undergo a detailed comparative analysis. Technical evaluation focuses on product authenticity, requiring a Certificate of Conformance and manufacturer technical specification sheets. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system. Quotes are due by October 26, 2026, with an anticipated award date of November 13, 2026.

W6QK Lad Contr Office

POSTED

about 10 hours ago

DEADLINE

Specialized Electrical Component SupplierThis subcontract establishes a partnership with a specialized electrical component supplier to provide replacement materials for overhead distribution systems at Oak Ridge National Laboratory. Supporting prime contractors on Department of Energy projects, the supplier is responsible for delivering high-voltage rated insulators, conductors, poles, and hardware. All provided materials must strictly adhere to ANSI, OEM, or specific engineering specifications to ensure system integrity and safety. The agreement mandates the direct delivery of all components to the ORNL site. Managed under the agency of Ornl Ut-Battelle Llc, the contract falls under NAICS code 335999, focusing on the procurement of critical infrastructure components necessary for the maintenance and operation of high-voltage electrical systems.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 16 hours ago

DEADLINE

CHASSIS,ELECTRICAL- — 6120016954358 — SPRMM126QGH20

Solicitation # SPRMM126QGH20

Solicitation SPRMM1-26-Q-GH20, issued by DLA Mechanicsburg for the Department of the Navy, is a fixed-price, total small business set-aside for the manufacture of an electrical chassis (NSN 6120-01-695-4358). The items must conform to the design represented by Cage Code OUMT8, reference number FA00123-02, and adhere to TDP Version 003. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code, and all potential sources must provide signed proof of authorized distributorship on company letterhead. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 Rev N and packaging according to MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, with the contractor required to maintain inspection records for 365 days following final delivery. Delivery is required as soon as possible on a FOB Destination basis. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, prohibited telecommunications equipment, and the prohibition of hexavalent chromium.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

KIT,ACCESSORY BULKH — 1355011000312 — SPRMM127QKA22

Solicitation # SPRMM127QKA22

Solicitation SPRMM1-27-Q-KA22, issued on October 21, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of two primary items: the KIT, ACCESSORY BULKH (NSN 1355-01-100-0312) and the CABLE ASSY AFTBODY (NSN 5995-01-548-5498). The contract requires strict adherence to technical designs represented by Cage Code 0F1X1, with the accessory kit specifically requiring build compliance with approved ECP 46/ECP-K/21002A1. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required within 30 days, FOB Destination, with inspection and acceptance occurring at the origin. The contractor is responsible for all quality assurance and inspection requirements, maintaining records for 365 days post-delivery. All items must be new and unissued, as refurbished materials are strictly prohibited. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and water-resistant labeling. Configuration control is governed by MIL-STD-973, and any design or part number changes require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and the submission of Safety Data Sheets for any hazardous materials. Offerors who are not the original equipment manufacturer must provide OEM traceability, including the OEM's CAGE code and part number. The solicitation also incorporates supply chain security prohibitions under FAR 52.204-30 and requires compliance with Cybersecurity Maturity Model Certification (CMMC) standards.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

CHARGER,BATTERY — 6125017160813 — SPRMM127QMA01

Solicitation # SPRMM127QMA01

Solicitation SPRMM1-27-Q-MA01, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of battery chargers under NSN 6125-01-716-0813. The requirement specifies the design represented by Cage Code 0BXF1, reference number A-57480-36-2, and adheres to Technical Data Package version 002. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and those proposing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for overall quality assurance and the maintenance of inspection records for 365 days post-delivery. Hazardous materials require the submission of Safety Data Sheets and GHS compliant labels prior to award. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and compliance with Buy American and safeguarding covered defense information controls.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

RTD Test Harness Fabrication and AssemblyThis subcontract involves the manufacture and assembly of RTD Test Harnesses for prime contractors supporting government logistics projects under the Department of Defense, specifically the Navsup Weapon Systems Support Mech. The scope of work requires the fabrication of wiring harnesses using technical drawings and IPROD data, which includes the assembly of connectors, wiring, and shielding. All production must adhere strictly to STRs, military specifications, Mil-Spec, and CID standards. The fabrication process necessitates the use of precision crimping, soldering, and electrical testing equipment to ensure the delivery of high-quality completed harnesses. This opportunity falls under NAICS code 335999 and was posted on October 20, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

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