This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, ROTARY

Closed

SPE7M0-26-T-086NFederal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Precision Antenna Element and Housing FabricationThis subcontract, titled Precision Antenna Element and Housing Fabrication, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the fabrication of antenna elements and housings for prime contractors, specifically requiring precision machining and molding in accordance with government-approved engineering drawings for NSN 5985015839197. All production must adhere to commercial critical application standards, and the use of additive manufacturing is strictly prohibited unless explicit authorization is granted by the ESA. The contract falls under NAICS code 334419 and requires the delivery of finished internal elements and antenna housings. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Motional Transducer ManufacturingThis subcontract involves the manufacture and supply of six finished, tested, and marked motional transducers, specifically part number GM7732-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabrication according to technical drawings and must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract requires the use of precision electronics manufacturing and testing equipment at the designated place of performance in New Cumberland. Strict regulatory and security compliance is mandatory, including adherence to ITAR and EAR regulations, CMMC Level 2 certification, and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 10, 2026.

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Flexible Printed Cable Assembly FabricationThis subcontract involves the fabrication of flexible printed cable assemblies for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The manufacturer is responsible for producing 86 assemblies in accordance with Reference Drawing NR 37695 978515, Revision C and the DLA Master List of Technical and Quality Requirements. Deliverables include the completed assemblies and a Test/Inspection Report DI-NDTI-80809B, with first article exhibits required for fit verification at Robins Air Force Base. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. The work falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

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Supply of Radio Frequency (RF) Cable AssembliesThis subcontract involves the supply of radio frequency cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of NSN 5995-00-550-0309, with specific requirements for physical identification and bare item marking according to RQ017 and packaging in compliance with DLA RP001 standards. The project falls under NAICS code 334419 and requires the contractor to complete a CMMC Level 2 self-assessment. The final deliverable is the marked and packaged RF Cable Assembly, with a response deadline set for November 7, 2026.

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Supply of Fixed Electrolytic Capacitors (NSN 5910011430790)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of fixed electrolytic capacitors meeting the technical specifications of NSN 5910011430790. The contractor is responsible for supplying quantities between 26 and 177 units to prime contractors, ensuring full compliance with Department of Defense shipping and delivery requirements. All transactions are handled as fixed-price line items and require the submission of detailed invoice and receiving reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 17, 2026.

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Electrical Components for Headset AssemblyThis subcontract involves the supply of internal electrical components, wiring, and transducers for headset assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes providing high-reliability wiring harnesses, electrical connectors, and audio circuitry, with a strict requirement that all materials be free from intentional mercury use. The supplier is responsible for delivering bulk electrical components directly to the prime manufacturer. Compliance is a critical aspect of this agreement, requiring adherence to DFARS domestic material preferences and rigorous hazardous material identification standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must note the response deadline of November 17, 2026.

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Electronic Module Assembly and IntegrationThis subcontract for Electronic Module Assembly and Integration involves the manufacture and assembly of 185 completed and tested electronic modules for the DLA Weapons Support Maritime Supply Chain. The scope of work includes PCB assembly, component integration, and rigorous quality assurance conducted in accordance with the DLA Master List of Technical and Quality Requirements. To ensure operational compliance, the contractor must adhere to NAVSEA 500-003D standards for mercury-free components and RQ017 requirements for physical identification. Additionally, the provider is required to complete a CMMC Level 2 self-assessment. The response deadline for this Department of Defense opportunity is November 17, 2026.

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about 15 hours ago

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AI Contract Overview

Solicitation SPE7M0-26-T-086N is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of a commercial off-the-shelf rotary switch, identified by NSN 5930-01-461-4777 and part number 6981ED171-336NM. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeline of five days after order. The items are to be delivered FOB Origin to the US Army 0603 CS BN CO A DIST at Hunter Army Airfield in Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must submit quotes via the DIBBS system by September 28, 2026, and comply with NAICS code 334419. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks two rotary switches (NSN 5930-01-461-4777) by September 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 1137 HAAF LIGHTNING ROAD, HUNTER AAF, GA, 31409-0000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,ROTARY
SWITCH,ROTARY
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6981ED171-336NM
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 7018319014 0001 EA 1.000
NSN/MATERIAL:5930014614777
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-086N
SECTION B
PR: 7018319014 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
BULK BREAK POINT:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
MARKFOR
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
M/F: (TCN) W33TLB62530139
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7M0-26-T-086N
SECTION B
PR: 7018319014 PRLI: 0001 CONT’D

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.
0002 7018316585 0001 EA 1.000
NSN/MATERIAL:5930014614777
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
SPE7M0-26-T-086N
SECTION B
PR: 7018316585 PRLI: 0001 CONT’D
BULK BREAK POINT:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
MARKFOR
W33TLB
0603 CS BN CO A DISTRIBUTI
US ARMY 0603 CS BN CO A DIST ASB L
BLDG 1137 HAAF LIGHTNING ROAD
HUNTER AAF GA 31409-0000
US
M/F: (TCN) W33TLB62520033
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE7M0-26-T-086N NSN/Part Number: 5930-01-461-4777 Quantity: 1 EA Purchase Request: 7018316585QTY: 1 Delivery: 5 days ADO