This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SWITCH, SENSITIVE

Closed

SPE7M8-26-Q-0227Federal

Submission Closed09/10/2026, 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: 334418

New

DIBBS

Electronic Component Supply for Aviation LightingThis subcontract, titled Electronic Component Supply for Aviation Lighting, involves the provision of certified aviation-grade electronic sub-components, LEDs, and wiring harnesses to prime contractors supporting the DLA Weapons Support ASC. The scope of work requires strict adherence to C03 requirements for full supply chain traceability and the provision of Certificates of Conformance. Additionally, the supplier must ensure full compliance with DFARS prohibitions regarding foreign telecommunications and military-linked entities. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hardware Engineering, Prototyping, and Fabrication

POSTED

DEADLINE

Certified Precision Soldering and WiringThe Certified Precision Soldering and Wiring subcontract supports Navsup Weapon Systems Support projects within the Department of Defense. The scope of work involves performing high-reliability soldering and wiring on electronic assemblies, specifically focusing on the removal and replacement of failed electronic components and the installation of MIL-W-81381 wire using precision soldering stations. All personnel assigned to this contract must hold mandatory IPC/EIAJ-STD-001C certification to ensure that all delivered soldered assemblies and wired harnesses meet strict IPC/EIAJ-STD-001C and MIL-W-81381 standards. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

Navsup Weapon Systems Support

POSTED

DEADLINE

Shielded TESSY Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture and supply of new shielded 16/2 TESSY cable assemblies to support prime contractors on DLA Maritime - Norfolk projects for the Norfolk Naval Shipyard. The scope of work involves fabricating complete assemblies in lengths of 20, 30, 40, 100, and 200 feet, utilizing 16/2 shielded cabling and TESSY-specific connectors in accordance with precise part number specifications. The project is designated as a total Small Business Set Aside under NAICS code 334418 and is managed by the Department of Defense. Performance will take place in Portsmouth, Virginia. Interested parties must adhere to the response deadline of October 20, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

Quick Release Pin ProductionThis subcontract opportunity involves the production of quick release pins for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for the manufacturing and assembly of spring-loaded pins in strict accordance with specified National Stock Numbers. A critical requirement for this engagement is that the manufacturer must be eligible for the DLA Source Approval Request process to ensure quality and compliance standards are met. The project is managed under the Department of Defense through DLA Land and Maritime, falling under NAICS code 334418. Interested parties must submit their responses by October 23, 2026, to be considered for the delivery of these finished components.

DLA Land And Maritime

POSTED

DEADLINE

Fiberlocks, Spacers, and Locking Elements ProductionThis subcontract involves the manufacture of specialized locking hardware, including fiberlocks, locking elements, special sleeve spacers, and eyed lock rings, for prime contractors supporting DLA Land and Maritime supply contracts. The production process requires specialized forming and machining to deliver finished components, specifically fiberlocks under NSN 5342010524105. The opportunity is managed under NAICS code 334418 for the Department of Defense. A critical requirement for participation is that the manufacturer must be eligible for the DLA Source Approval Request process. The response deadline for this requirement is October 23, 2026.

DLA Land And Maritime

POSTED

DEADLINE

Ductile Iron Pipe (DIP) SupplierThis subcontract agreement establishes a partnership for the supply of Class 50 ceramic epoxy lined, polyethylene encased push-on joint pipe and fittings to prime contractors working on public works projects for the City of San Jose. The supplier is responsible for providing materials that strictly conform to ASTM A746-03 and ANSI/AWWA C111/A21.11 standards, ensuring all ductile iron pipe and fittings are delivered directly to the project site accompanied by the necessary certificates of compliance. The contract is categorized under NAICS code 334418 and is specifically designated for performance within San Jose, California. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

POSTED

DEADLINE

Base Course Aggregate (ABC) SupplierThis subcontract opportunity with the North Carolina Department of Transportation seeks a supplier to provide various grades of Aggregate Base Course materials for road and bridge repair projects. The selected provider will be responsible for the production, crushing, screening, and stockpiling of Standard, Recycled, Slate, Granite, ABC M, and ABC S materials, ensuring that ready-to-load stockpiles are available at the designated bid location. To be eligible, suppliers must operate an approved Producer/Supplier Quarry or Pit facility and maintain full compliance with the Mining Act of 1971. Interested parties must submit their responses by October 30, 2026.

Department of Transportation

POSTED

DEADLINE

Supplier of Specialized Electrical Power Cable (NSN 6145-01-127-77727)This subcontract involves the manufacture or sourcing of specialized electrical power cable under NSN 6145-01-127-77727 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for 10 feet of continuous cable, which must be preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin to the Portsmouth Naval Shipyard in Portsmouth, zip code 03801-5000. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Cable Assembly Fabrication (NSN 6150-01-226-1923)This subcontract involves the fabrication of 73 electrical switch cable assemblies for the DLA Weapons Support ASC Commodities Division under NAICS code 334418. The contractor is responsible for integrating switches into cable harnesses according to Drawing NR 78286 70552-06102 and ensuring all units are packaged in accordance with MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Strict quality and regulatory standards apply to this project, requiring zero non-conformance during testing performed per MIL-STD-1916 or ASQ H1331. The successful provider must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-01-560-2584)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacturing of 45 special purpose electrical cable assemblies under NSN 6150-01-560-2584. The scope of work includes assembly, soldering, termination, and testing to meet RA001 requirements, utilizing MIL-STD-1916 sampling and RQ017 marking. Final deliverables must be fully completed, tested, and packaged. The contract is a total small business set-aside under NAICS code 334418, with performance located in New Cumberland. Qualified bidders must ensure Berry Amendment compliance and provide a CMMC Level 2 self-assessment. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of NAS1833 Panel Fastener InsertsThis subcontract involves the manufacture of 2,896 precision panel fastener inserts, specifically part number NAS1833-3-625, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to ensure all units strictly adhere to NAS1833 part standards and tolerances. Performance will take place in Jacksonville, Florida. To qualify, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification and maintain compliance with DFARS 252.204-7012. All conforming inserts must be packaged and delivered in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M8-26-Q-0227 is a total small business set-aside issued by the DLA Land and Maritime Electrical Devices Division for the procurement of sensitive switches, NSN 5930-00-548-4267. The requirement consists of three line items totaling 711 units, with deliveries split between DLA Distribution Depots in Oklahoma, Hill AFB Utah, and Warner Robins Georgia. The delivery schedule is set for 120 days after the order, with FOB terms designated as origin. This item is an Air Force designated critical safety item and is subject to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict quality and technical standards, including SAE AS9100 higher-level quality requirements and adherence to MIL-PRF-8805K and MIL-PRF-8805/47J specifications. Packaging and preservation must comply with MIL-DTL-28786 and DLA packaging requirements, with marking following MIL-STD-129. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award evaluation will be based on price, offered delivery, and past performance.

General Info

Procurement of 711 sensitive switches for three Air Force bases, total small business set-aside.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

Contract Value

$138,645

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

SPE7M8-26-Q-0227 RFQ

27 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

RICKIE ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH, SENSITIVE
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 THEWEB
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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS252.211-7003(c)(1)(i) applies.
SPECIFICATION
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST ORQUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LISTOR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY
ITEM (CSI).
.
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUSTBE
FORWARDED TO THE DSC CONTRACTING OFFICER
FOR REVIEW AND APPROVAL.
.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. INADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)>
CONTRACTOR'S CAGE CODE, ACTUALMANUFACTURER'S
CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-8805K REVISION NR K DTD 03/02/2026 PART PIECE NUMBER: MS25011-4
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-8805/47J REVISION NR J DTD11/24/2025 PART PIECE NUMBER: MS25011-4
SPE7M8-26-Q-0227
SECTION B
SUPPLY/SERVICE: 5930-00-548-4267 CONT'D
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5930-00-548-4267 364.000 EA $ _______________ $ ______________
SWITCH,SENSITIVE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786,FOR SWITCHES.
..
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5930-00-548-4267 118.000 EA $ ______________ $ ______________
SWITCH,SENSITIVE
SPE7M8-26-Q-0227
SECTION B
SUPPLY/SERVICE: 5930-00-548-4267 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786,FOR SWITCHES.
..
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 5930-00-548-4267 229.000 EA $ ______________ $ ______________
SWITCH,SENSITIVE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M8-26-Q-0227
SECTION B
SUPPLY/SERVICE: 5930-00-548-4267 CONT'D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786,FOR SWITCHES.
..
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7006354128 0001 N/A N/A N/A 06/04/2025
0002 7006354128 0002 N/A N/A N/A 06/04/2025
0003 7006354128 0003 N/A N/A N/A 06/04/2025

SPE7M8-26-Q-0227 NSN/Part Number: 5930-00-548-4267 Quantity: 364 EA Purchase Request: 7006354128QTY: 711 Delivery: 120 days ADO