This Solicitation opportunity from Department Of Defense was posted on May 14, 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

SPE4A5-26-T-148UFederal

Submission Closed05/22/2026, 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: 335313

New

DIBBS

Supply of Circuit Breakers (NSN 5925991833356)This subcontract involves the procurement of 11 circuit breaker units under NSN 5925991833356 to support prime contractors delivering on DLA supply contracts for the Department of Defense. The supplier is required to meet all technical specifications and ensure compliance with the Buy American Act. Delivery of the units is established as FOB Origin, with the place of performance located in New Cumberland. Packaging must adhere to MIL-STD-129 and RP001 standards, utilizing either TQ requirement IP025 for hazardous materials or ASTM D3951 for commercial packaging. The contract falls under NAICS code 335313 and is managed by the DLA Weapons Support Active Devices Division.

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Supply of Cartridge Fuses (NSN 5920015036422)This subcontract involves the supply of 302 cartridge fuses, specifically matching NSN 5920015036422, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Eligible providers must possess valid CAGE and UEI identifiers and ensure full compliance with DFARS 252.239-7098 regarding telecommunications disclosures. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335313.

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Supply of High-Precision Electrical Part (M22885/108-5221S)This subcontract involves the supply of a high-precision electrical component, part M22885/108-5221S, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing one unit of the specified part in strict accordance with MIL-PRF-22885/108K, Revision K. To ensure quality and compliance, the provider must hold QPL or QML certification and adhere to MIL-STD-129 and TQ IP025 packaging standards for hazardous materials. The delivery is designated as FOB Origin with the place of performance located at Whiteman AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335313.

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Supply of Power Distribution Panel (NSN 6110011290341)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of power distribution panels for prime contractors. The required hardware must match SOMAT COMPANY 04863 part number C-102382 and NSN 6110011290341. The selected provider is responsible for delivering the physical hardware along with complete technical data packages to facilitate alternate part evaluations. All deliverables must adhere to MIL-STD-129 standards for packaging and marking. The contract falls under NAICS code 335313, with the place of performance located at FPO 09565. Interested parties must respond by the deadline of November 9, 2026.

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DEADLINE

Solicitation # SPE7M8-27-T-0483

Solicitation SPE7M8-27-T-0483 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push switch, identified as part piece number M22885/108-5221S and NSN 5930-01-673-2148. The item must adhere to basic specification MIL-PRF-22885/108K Revision K and is subject to the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 27, 2026. The shipment is FOB Origin and will be delivered to Whiteman AFB, Missouri. Inspection and acceptance will occur at the destination. The contract incorporates comprehensive quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-Q-0016

Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.

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Solicitation # SPE7M8-27-Q-0015

Solicitation SPE7M8-27-Q-0015 is a fixed-price, small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight pressure switches, NSN 5930-01-141-7670. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 120 days after receipt of order. Award will be based on the best value to the Government, with evaluation factors including price, past performance, and offered delivery. The contract requires Item Unique Identification in accordance with MIL-STD-130 and specifies that inspection and acceptance will occur at the destination. This procurement carries stringent security and regulatory requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the contract mandates electronic invoicing through the Wide Area WorkFlow system and requires adherence to DLA packaging requirements and the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7M1-27-U-0829

Solicitation SPE7M1-27-U-0829 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This is a critical application item and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated quantity of 127 units. The items must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes and items produced via additive manufacturing are not acceptable without prior written approval. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per the Hazard Communication Standard. Delivery is required within 168 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 335313.

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Solicitation # SPE7M8-27-Q-0014

Solicitation SPE7M8-27-Q-0014 is a small business set-aside request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one push button switch, identified by NSN 5930-00-856-3573 and Westinghouse Electric Corp part number 1764847. The required delivery is 90 days after receipt of order, with inspection and acceptance occurring at the destination. The place of performance is listed as Fort Stewart, and the response deadline for quotations is November 13, 2026. The award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous and non-hazardous materials. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity safeguarding, small business utilization, and prohibitions on certain foreign telecommunications and satellite services.

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Solicitation # SPE7M5-27-T-1721

Solicitation SPE7M5-27-T-1721 is issued by the DLA Weapons Support Active Devices Division for the procurement of 11 circuit breakers, identified by NSN 5925-99-183-3356 and Schneider Electric part number A9F55350. The contract specifies a delivery timeline of 56 days after order, with a need ship date of January 5, 2027, and a required delivery date of January 18, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 335313 and includes a HUBZone price evaluation preference. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-U-0838

Solicitation SPE7M1-27-U-0838 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of circuit breakers, specifically NSN 5925014730632. The requirement is for an estimated quantity of 672 units with a contract maximum value of 350,000.00 dollars. The government is seeking a unilateral Indefinite Delivery Contract with delivery required within 60 days after receipt of order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials, as defined by FED-STD-313, require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0867

Solicitation SPE7M0-27-T-0867, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one push switch, identified by NSN 5930016675552 and Korry Electronics Co part number 47250-6253. This critical application item is required for delivery to Lajes Field on Terceira Island, Portugal, with a delivery timeframe of five days after award and an original required delivery date of October 21, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and SAE AS9100 higher-level quality requirements. Technical specifications require adherence to MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the item must include Item Unique Identification in accordance with MIL-STD-130 and maintain full supply chain traceability documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation SPE4A5-26-T-148U seeks eight sensitive switches with NSN 5930-01-678-9293, to be delivered to DLA Distribution San Diego, CA, with a delivery timeline of 171 days after order award and a need ship date of November 10, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which governs specifications including configuration management, testing equipment calibration, and physical item marking under RQ001, RQ002, RT001, and RQ017. The contract mandates adherence to MIL-STD-129 for packaging and labeling, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous goods, with hazard communication compliant with OSHA 29 CFR 1910.1200 and applicable federal statutes. Unique Item Identification is not required, but government markings must be removed from rejected items per RQ011. Ocean shipments must use U.S.-flag vessels unless a waiver is granted, and all invoicing is mandatory through Wide Area WorkFlow with no alternative systems permitted. Quality acceptance is based on zero-defect standards using MIL-STD-1916 or equivalent sampling, conducted at destination, with inspection authority vested in the government per FAR 52.246-2. The contractor is bound by numerous DFARS and FAR clauses governing cybersecurity, information safeguarding, export controls, toxic substance restrictions, whistleblower protections, and procurement integrity, including mandatory compliance with NIST SP 800-171 through deviation 2026-O0025, prohibition of covered defense telecommunications equipment, and subcontracting rules under 252.244-7999. Offerors must complete representations on small business status, former DOD official compensation, and provision of covered defense telecommunications equipment via UEI and CAGE code disclosures. Proposals must be submitted electronically via DIBBS by May 22, 2026, and technical documentation submitted through the designated DLA portal, with no page limits specified but full compliance required with DLA’s solicitation framework and quality documentation standards. No contract type or pricing is detailed in the solicitation beyond the item description and quantity, and the evaluation methodology, including whether award will be based on lowest

General Info

Procurement of eight sensitive switches, NSN 5930-01-678-9293, delivery in 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-148U.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,SENSITIVE
SWITCH,SENSITIVE
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 5930-01-678-9293 Quantity: 8 EA Purchase Request: 7016786356QTY: 8 Delivery: 171 days ADO