This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, SENSITIVE

Closed

SPE7M8-26-T-6795Federal

Submission Closed10/05/2026, 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

NAICS: 335314

New

DIBBS

Supply of QPL/QML Electromagnetic Relays (NSN 5945-01-131-9892)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the delivery of three high-reliability electromagnetic relays under NSN 5945-01-131-9892. The components must be manufactured or sourced in strict accordance with MIL-PRF-6106R and MS27751M standards, with lead finish identification following IPC/JEDEC J-STD-609. To be eligible, the supplier must maintain a QPL or QML listing for the specific components and ensure full cybersecurity compliance with NIST SP 800-171. Logistical requirements dictate that all items be packaged and marked according to MIL-STD-2073-1E, ASTM-D3951, and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, adhering to the specifications outlined for prime contractors delivering DLA supply contracts under NAICS code 335314.

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DEADLINE

Magnetic Contactor Supplier (NSN 6110-01-365-4282)This subcontract opportunity is for the supply of 25 Magnetic Contactors, specifically part number 6957ED66-3A with NSN 6110-01-365-4282, to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source these units to critical application standards and ensure strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The project is designated as a Total Small Business Set-Aside under NAICS code 335314 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026.

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Solicitation # SPE7M5-27-T-1636

Solicitation SPE7M5-27-T-1636 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one Relay Time Delay unit, NSN 5945-01-227-7974. The procurement is conducted under the First Destination Transportation program with delivery required to Fort Rucker, Alabama. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and utilizes NAICS code 335314. Evaluation includes a price preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include identifying lead and lead-free attributes on individual unit packs per IPC/JEDEC J-STD-609. Inspection and acceptance are conducted at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7L1-27-T-2368

Solicitation SPE7L1-27-T-2368, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three electrical solenoids, identified by NSN 5945150278670 and Iveco Defence Vehicles S.p.A. part number 5801576883. This critical application item is classified as a commercial product under NAICS code 335314. The contract specifies a delivery timeframe of 123 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 3, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, individual unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

CONTROL, ELECTRONIC ACC

Solicitation # SPE8E9-27-T-0352

Solicitation SPE8E9-27-T-0352 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 electronic access control units. The required items are identified by NSN 6350-01-565-2782 and correspond to Continental Instruments LLC part numbers CI-CYP.20156, Model S100 W/A15 and A6, and S100XA6XA12XA15XB2-24VDC. The original required delivery date is April 26, 2027, with a delivery window of 167 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Puget Sound depot in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Because the items may be classified as hazardous materials, contractors must provide Safety Data Sheets and hazard warning labels prior to award and comply with IP025 and 29 CFR 1910.1200 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, covered defense information, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1687

Solicitation SPE7M5-27-T-1687 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of two solenoid assemblies, identified by NSN 5945131162037. The requirement specifies a delivery timeframe of 17 days after order, with a required delivery date of November 27, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2752

This procurement is for the acquisition of three electromagnetic relays (NSN 5945-01-131-9892) for the DLA Weapons Support Active Devices Division. The items are classified as critical application items and are subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required by February 20, 2027, with a need ship date of November 3, 2026. The contract is established as FOB Origin and utilizes the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-6106R and MS27751M. Packaging must comply with MIL-STD-2073-1E and ASTM-D3951, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity (NIST SP 800-171), and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0458

Solicitation SPE7M0-27-T-0458 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electromagnetic relays, NSN 5945017277077, part number M297754. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 13, 2026. Inspection and acceptance will occur at the destination, and shipping is directed to the USA DEP Tobyhanna in Pennsylvania via the fastest traceable means. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards. All quotes must be submitted through the DIBBS portal.

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Solicitation # SPE7M2-27-Q-0064

Solicitation SPE7M2-27-Q-0064 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 25 magnetic contactors, identified as NSN 6110-01-365-4282 and part number 6957ED66-3A. This is designated as a critical application item with a firm fixed price pricing structure. The required delivery date is 500 days after date of award, with the destination of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 335314. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance are set for destination, and the government reserves the right to reject entire lots if samples fail testing. Award will be based on best value, evaluating past performance, price, and offered delivery. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1683

Solicitation SPE7M1-27-T-1683 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 electromagnet relays. The required items are identified as TE Connectivity Corporation part number 1616523-4 with NSN 5945-01-679-0953. Delivery is required within 224 days after order, with a need ship date of November 3, 2026, and an original required delivery date of June 2, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, the contractor must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances in the design or manufacturing process is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Control Motor Manufacturing and AssemblyThis small business set-aside subcontract with the Department of Defense DLA Weapons Support Active Devices Division involves the final assembly and fabrication of 55 Control Motors, identified by NSN 6105007872744. The contractor is responsible for manufacturing the motors in strict accordance with Basic Drawing NR 18876 9072880, Revision F and TDP Rev A Gen 1. Quality assurance must be maintained through sampling and testing conducted via precision winding and testing rigs following MIL-STD-1916 or ASQ H1331 standards. To be eligible for this project, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The procurement falls under NAICS code 335314 and is designated as a total small business set-aside. Interested parties must adhere to the specified response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2756

This contract, solicitation SPE7M5-27-T-2756, is issued by the DLA Weapons Support Active Devices Division for the procurement of 55 units of Control Motors (NSN 6105007872744). The items must be delivered in accordance with Basic Drawing NR 18876 9072880, Revision F, and TDP Rev A Gen 1. The procurement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 73 days, with a need ship date of February 2, 2027, and a final required delivery date of March 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to DLA Master List requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS restrictions regarding the acquisition of items from communist Chinese military companies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M8-26-T-6795 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of four sensitive switches, identified by NSN 5930-01-257-5950 and Schneider Electric USA part number 9007TSC1. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of September 18, 2026. Supplies are to be delivered FOB Origin to the USNS Robert E Simanek (T-ESB-7) at FPO AE 09591-2500. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including regulations on combating trafficking in persons, safeguarding covered defense information, and the Buy American Act. Quotes must be submitted via the DIBBS system by October 5, 2026.

General Info

DLA seeks four Schneider Electric sensitive switches delivered to USNS Robert E Simanek.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

UNIT 100125 BOX 1, FPO, AE, 09591-2500, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,SENSITIVE
SWITCH,SENSITIVE
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
SCHNEIDER ELECTRIC USA, INC. 56365 P/N 9007TSC1
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 7018446207 0001 EA 4.000
NSN/MATERIAL:5930012575950
DELIVERY (IN DAYS):0020
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 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
SPE7M8-26-T-6795
SECTION B
PR: 7018446207 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4099B
USNS ROBERT E SIMANEK (T-ESB-7)
UNIT 100125 BOX 1
FPO AE 09591-2500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4099B
USNS ROBERT E SIMANEK (T-ESB-7)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4099B6258S204
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNCHEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE7M8-26-T-6795 NSN/Part Number: 5930-01-257-5950 Quantity: 4 EA Purchase Request: 7018446207QTY: 4 Delivery: 20 days ADO