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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SWITCH, SENSITIVE

Awarded

SPE7M2-26-T-2979Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,163.98

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JJ REMINGTON LLCView Profile

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M226P3632.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226P3632 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $2,163.98 Award Date: 08-11-2026 Solicitation: SPE7M2-26-T-2979 Line items: - SWITCH, SENSITIVE (NSN/Part 5930010411379, PR 7015896961)

Similar Contracts

Same NAICS industry code

CIRCUIT BREAKER BOX

Solicitation # SPE7M5-26-T-410R

This contract is a solicitation from the Department of Defense Active Devices Division for the procurement of one Frymaster/Dean circuit breaker box, identified by part number 920-0156 and NSN 5925-01-456-0577. The delivery is required within 20 days after receipt of order, with a final destination of the USNS Marie Tharp (T-AGS 66). The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the contract follows the technical and quality requirements set forth in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5986

This contract is a solicitation for the procurement of push button switches under NSN 5930123853383. The requirement consists of five separate line items, each for a quantity of one unit, to be delivered to various destinations including the USS St Louis, USS Marinette, USS Minneapolis Saint Paul, USS Cooperstown, and USS Indianapolis. Delivery is required within 20 days, with required delivery dates ranging from August 7 to August 11, 2026. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-28786 for switches. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All items are delivered FOB Destination, with inspection and acceptance occurring at the destination.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-26-T-5987

Contract SPE7M8-26-T-5987 is a solicitation by the Department of Defense Electrical Devices Division for the procurement of proximity switches, specifically part number 7F-B973658-DCA under NSN 5930016894356. The contract consists of seven separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Indianapolis, USS Wichita, USS Cooperstown, USS Billings, USS St Louis, USS Minneapolis Saint Paul, and USS Marinette. All items are designated as FOB Destination with a delivery window of 20 days. Strict adherence to military specifications is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-28786 for switch preservation. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires shipments to be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Required delivery dates for the items range from August 6 to August 11, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-26-T-5985

This contract, solicitation number SPE7M8-26-T-5985, is for the procurement of proximity switches, identified by NSN 5930016894141 and TopWorx part number 7F-B173658-DCA. The order consists of seven separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Indianapolis, USS Wichita, USS Cooperstown, USS Minneapolis Saint Paul, USS Marinette, USS St Louis, and USS Billings. All deliveries are set as FOB Destination with a required delivery window of 20 days. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. Required delivery dates for the items are scheduled for August 2026, with inspection and acceptance occurring at the destination.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M2-26-Q-0749

This contract is a solicitation for the procurement of 232 circuit breakers under NSN 5925-01-455-8635, identified as a critical application commercial item. The agreement is established as a firm fixed price contract with a delivery requirement of 225 days after order. Compliance with the Qualified Products List or Qualified Manufacturers List is mandatory, and the items must adhere to specific technical data packages and military specifications, including MIL-DTL-17361. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically regarding hazardous materials and the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a total small business set-aside procurement managed by the Department of Defense Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

INTERRUPTER, GROUND

Solicitation # SPE7M5-26-T-410X

This contract is for the procurement of one ground interrupter, identified as NSN 5925-01-688-0679 and Hubbell Inc part number GFHW13105. The item is classified as a critical application item and must be delivered FOB destination to the USS Savannah (LCS-28) within 20 days. The original required delivery date is set for August 11, 2026, under solicitation number SPE7M5-26-T-410X. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 labeling. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components as specified by NAVSEA. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments sent via the fastest traceable means rather than parcel post.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5978

This contract, identified as SPE7M8-26-T-5978, is for the procurement of one toggle switch, part number SW-22, manufactured by Cannon Load Banks, Inc. The item is associated with NSN 5930-01-670-7267 and is subject to a delivery timeline of 20 days after order. The delivery terms are FOB Destination, with the final shipping destination located at Osan Air Base in Pyeongtaek City, South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the item. Inspection and acceptance will take place at the destination, and the required delivery date is set for August 11, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5979

This contract, identified as SPE7M8-26-T-5979, is a solicitation by the Department of Defense Electrical Devices Division for the procurement of one flow switch, part number U5MK1089 from Perkins Engines Inc. The item is identified by NSN 5930016530103 and must be delivered within 20 days. The shipment is destined for the Commander Naval Air Pacific Fleet at Naval Air Station North Island in San Diego, California, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 for switches. It explicitly prohibits the use of Class I ozone depleting chemicals in the delivered items. Terms include FOB Origin shipping and destination-based inspection and acceptance. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly forbidden.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

CKT BRKR, NQB-A253

Solicitation # SPRMM126QMG95

This solicitation is for the manufacture and supply of circuit breaker NQB-A253, specifically referencing part number 1483D84G37 from Cage Code 89946. The procurement is managed by DLA Mechanicsburg and will be evaluated based on Lowest Price Technically Acceptable criteria. All contractual documents are considered issued upon electronic transmission, and the contractor is required to use the Workflow Pro Mod Assist module and submit invoices and receiving reports via PIEE-WAWF. The contract mandates strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPRMM126QKC42

This contract pertains to the procurement of a CIRCUIT BREAKER under solicitation SPRMM126QKC42, issued by DLA Mechanicsburg on behalf of the Department of Defense. The award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, emphasizing cost efficiency while ensuring technical compliance. The contractor must furnish the item in strict accordance with specified military standards, including MIL-STD-130 Rev N for marking, and adhere to the designated Cage Code 30086 and reference number 704821-720255. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, and any modifications must be categorized using defined code designations (Code 1 through Code 6) with supporting documentation. The contractor is fully responsible for quality assurance and inspection, maintaining records for 365 days after final delivery, and must operate under strict guidelines prohibiting production facility changes without approval and a $250 administrative cost reduction. All contractual communications, including orders and modifications, are considered issued upon electronic transmission, and the contractor is required to submit invoices and receiving reports exclusively through the Web-Based Applied Workflow (WAWF) system. Electronic access to contracts and documents is mandated via the PIEE/EDA portal, and vendors must register to receive automated notifications. Distributors must provide proof of authorized representation from the original manufacturer. Packaging must comply with MIL-STD-2073, and technical documentation is subject to strict distribution controls as defined by seven codes, including NOFORN and restricted access levels. Offers must be submitted before the deadline of June 29, 2026, and must include contact information for follow-up. Contractors are also required to comply with procurement notes including Inspection and Acceptance at Source and Security Prohibitions, and must be aware that drawings or technical data are not provided. Failure to address exceptions in EDI submissions or to confirm OEM details will result in award based solely on solicitation terms, with no cost allowances for post-award changes.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

CIRCUIT BREAKER

Solicitation # SPRMM126QGF16

This solicitation, issued by DLA Mechanicsburg, seeks the procurement of circuit breakers under the Lowest Price Technically Acceptable criteria. The contract mandates that all items be procured directly from the Original Equipment Manufacturer or authorized distributors, explicitly prohibiting the use of surplus or salvage components for Naval Shipboard applications. Contractors must adhere to MIL-STD-130 J for marking and MIL-STD 2073 for packaging, while maintaining inspection records for 365 days following final delivery. Administrative requirements include the mandatory use of the Workflow Pro Mod Assist module and the electronic submission of combined Invoice and Receiving Reports via PIEE-WAWF. The agreement is a total small business set-aside and includes specific provisions regarding the Buy American-Balance of Payments Program and security prohibitions. Any changes to production facilities require written approval from the Contracting Officer and must be accompanied by a price reduction of 250 dollars.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

Igniter Devices Supply

Department of Agriculture and Consumer Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Nitrate Reagent SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of nitrate reagent. The specific item is identified by NSN 6810014943683 and manufacturer part number 21061-69, with the final delivery destination set for Camp Kinser, Japan. The contract is categorized under NAICS code 325998 and was posted on August 13, 2026. It is formally tracked under contract number SPE4AX-26-D-9 to ensure the supply of necessary chemical reagents for military operations in the specified region.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 9 hours ago

DEADLINE