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

59--SWITCH,SENSITIVE

Awarded

SPE7M8-26-T-4991Federal

Contract Overview

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

AI Contract Overview

Show more

A sensitive switch with NSN 5930-01-426-2781 is being solicited under contract number SPE7M8-26-T-4991 by the Defense Logistics Agency, a department of the Department of Defense. The request calls for a quantity of 19 units under purchase request 7017234500, with the solicitation posted on July 6, 2026, and responses due by July 9, 2026. The procurement falls under NAICS code 335314, which categorizes it within the manufacture of other electrical equipment and components. This is a federal procurement with no specific set-aside designation, meaning it is open to all eligible contractors. The place of performance and office address details are not specified, but the solicitation is managed through the DLA’s DIBBS system, and all submissions must be made via the official UI link provided.

General Info

DoD seeks 19 sensitive switches via DLA, bid due July 9, 2026, NSN 5930-01-426-2781, DIBBS solicitation.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$85,645.35

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PERCIPIENT MANUFACTURING, LLC

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

1

SPE7M8-26-P-2208 Order for Supplies or Services

award

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

PostedJun 22

Combined Synopsis

Type ChangedJul 6

Combined Synopsis → Solicitation

AwardedAug 3

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

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Rickie Allen

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M826P2208 posted on DIBBS. Awardee: PERCIPIENT MANUFACTURING, LLC (CAGE 9BTF9) Total Contract Price: $85,645.35 Award Date: 08-03-2026 Solicitation: SPE7M8-26-T-4991 Line items: - SWITCH, SENSITIVE (NSN/Part 5930014262781, PR 7017234500)

Similar Contracts

Same NAICS industry code

NRP, POWER SUPPLY A0

Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Quotes must be submitted via the DIBBS system by October 16, 2026. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors proposing part number changes or superseding items must provide manufacturer documentation for approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-26-T-5611

Solicitation SPE7M8-26-T-5611 is a fixed-price contract issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 11 sensitive switches, identified by NSN 5930-00-666-1927. The requirement is designated as a critical application item and is not a small business set-aside, falling under NAICS code 334419. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 3, 2024, and an original required delivery date of June 22, 2025. The delivery timeline is specified as 132 days after the order is received. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in authorized components. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0468

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2245

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0393

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

MICROCIRCUIT, HYBRID

Solicitation # SPE7M1-27-T-1682

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-27-T-1469

Solicitation SPE4A6-27-T-1469, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Cable Assembly, Radi, identified as a critical application item. The required hardware is NSN 5995015296853, specifically part number AE13622-19 from Times Microwave Systems, Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 27, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed through the NAVSUP FLTLOGCN Jacksonville Detachment in Gulfport, MS, with a final freight shipping destination in France. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical compliance requires sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the Buy American and Balance of Payments Program and the Berry Amendment apply to this acquisition. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7047

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0937

Solicitation SPE7M5-27-T-0937 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 16 push switches. The required items are identified by NSN 5930-01-134-2673 and Korry Electronics part number 311-711-1021-088, and are designated as critical application items. The need ship date is August 17, 2027, with an original required delivery date of October 29, 2027. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items. Offerors must submit quotes via the DIBBS system by October 26, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

DIFFERENTIAL PRESSU

Solicitation # SPE7M4-27-T-1903

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0469

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

59--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-D-61SU

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3609

DLA Maritime - Pearl Harbor

POSTED

CLOSED

Solicitation # SPMYM126P0380

DLA Maritime - Norfolk

POSTED

DEADLINE

Special-Purpose Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

CLOSED

Defense-Grade Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

CLOSED

Wiring Harness Manufacturing and Delivery

LAND SUPPLY CHAIN

POSTED

CLOSED

Supply of Ruggedized PC Board Systems (NRP, BOARD, PC, SYSTEM)

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Supply of Electrical Lead Components (NSN 6150-99-852-0619)

ASC COMMODITIES DIVISION

POSTED

CLOSED

Special-Purpose Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

CLOSED

Special-Purpose Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

CLOSED

RF Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

CLOSED

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-11CM

ASC COMMODITIES DIVISION

POSTED

CLOSED

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