This Award Notice opportunity from Department Of Defense was posted on October 23, 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

SPE7M8-27-T-0203Federal

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

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Shipboard Alarm Switchboard FabricationThis subcontract involves the fabrication and assembly of 15 shipboard alarm switchboards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes housing fabrication, wiring, and the integration of alarm circuitry specifically for part number 62404-200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. Strict adherence to military and quality standards is required, including zero non-conformance per MIL-STD-105/ASQ Z1.4 and mercury-free construction as mandated by NAVSEA 5100-003D. Additionally, the contractor must implement quality assurance protocols in accordance with MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet Department of Defense specifications.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E, ensuring all units are tested, packaged per MIL-STD-2073-1E, and marked according to MIL-STD-129. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification, ensure personnel have completed ITAR/EAR training, and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 335999, with the place of performance located in Tampa, Florida. Responses are due by November 16, 2026.

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QPL/QML Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors delivering on DLA supply contracts for the Department of Defense. The requirement is for two feet of black, size 5 AWG, type F, form U, subform UA, grade C, class 1, category 1 material under NSN 5970-00-845-4910. All materials must be sourced from QPL/QML certified manufacturing lines to ensure strict adherence to quality standards. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling and requires packaging to meet MIL-STD-129 and ASTM D3951 standards. Performance will take place at Wheeler Army Airfield. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Electrical Box Connectors (NSN 5975-01-575-6570)This subcontract involves the manufacture or sourcing of 78 electrical box connectors, identified by NSN 5975-01-575-6570, to support prime contractors for the DLA Weapons Support ASC. The contractor is responsible for ensuring all components meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and must adhere to RP001 and MIL-STD-129 packaging requirements. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The contractor must perform the assembly according to NSN 6150-01-654-4421 technical drawings while adhering to SAE AS9003 or ISO 9001 quality systems. Rigorous standards are required for the final product, including inspection per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. The project is managed under NAICS code 335999 for the Department of Defense and requires the contractor to have a CMMC Level 2 self-assessment. The final deliverable is one completed, tested, and packaged cable assembly to be performed in New Cumberland. Interested parties must respond by November 16, 2026.

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Manufacturer of Insulator Plates (NSN 5970-00-423-2896)This subcontract involves the manufacture of 32 specialized insulator plates for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All parts must be fabricated according to NSN 5970-00-423-2896 specifications using traditional subtractive or formative processes, as additive manufacturing is strictly prohibited. The final deliverable consists of 32 finished and inspected insulator plates. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure all production processes are mercury-free. Additionally, the contractor is required to hold JCP certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 335999 and is associated with performance in New Cumberland.

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Electrical Insulation Tape Supply (NSN 5970-01-012-4280)This subcontract involves the supply of electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required materials must conform to Basic CID A-A-59474D, Revision D, Part Piece Number AA59474 TY1 CL4 1W, and must be delivered as three rolls with a minimum shelf life of 12 months. All packaging and marking must adhere to MIL-STD-129 standards, and the use of mercury or mercury compounds is strictly prohibited. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tyndall AFB. Interested parties must respond by November 16, 2026, regarding the supply of NSN 5970-01-012-4280 under NAICS code 335999.

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Electronic Component SupplyThis subcontract involves the supply of raw materials, shielding, wiring, and specialized military-grade connectors and pins for the DLA Weapons Support ASC Commodities Division. Specifically, the provider is responsible for sourcing components required for L3Harris part number 12193-0420-A30 to support the fabrication of 56 cable assemblies. To maintain strict quality standards, the supplier must provide Certificates of Conformance for all electronic components delivered. The contract falls under NAICS code 335999 and is managed through the Department of Defense, with a response deadline set for November 23, 2026.

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Power Supply Unit (NSN 6120017244899) SupplierThis subcontract involves the manufacture or procurement of five Power Supply Units meeting NSN 6120017244899 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure strict adherence to environmental standards, specifically prohibiting the use of Class I Ozone Depleting Chemicals and complying with mercury limitations as defined by NAVSEA 5100-003D. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the 1st BN 8th Marines located at Camp Lejeune, North Carolina. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M8-27-T-0203 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight rotary switches. The required items are identified by NSN 5930-01-447-4473 and Electro Switch Corp. part number 09-R-0222. The need ship date is April 6, 2027, with an original required delivery date of May 7, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Technical compliance includes configuration change management and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

General Info

DLA small business fixed-price contract for eight rotary switches due May 7, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,869

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

Total Small Business Set-Aside

Awardee

ODONNELL & ASSOCIATES

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 23

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 SPE7M827V0124 posted on DIBBS. Awardee: ODONNELL & ASSOCIATES (CAGE 7M910) Total Contract Price: $24,869.00 Award Date: 10-23-2026 Solicitation: SPE7M8-27-T-0203 Line items: - SWITCH, ROTARY (NSN/Part 5930014474473, PR 7018683616)