This Solicitation opportunity from Department Of Defense was posted on September 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

SPE7M8-26-T-6659Federal

Submission Closed09/25/2026, 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: 333613

New

DIBBS

Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

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Solicitation # SPE7M1-27-U-1057

Solicitation SPE7M1-27-U-1057 is a small business set-aside for the procurement of 940 sensitive switches, identified as critical application items. The required hardware is manufactured by Honeywell International Inc, part number 914CE28-3, and corresponds to NSN 5930014785494. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 141 units. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including reference drawing NR 75906 582018 and TDP Rev A Gen 1. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, while non-hazardous materials should follow ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessment, and the Buy American Act.

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CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3197

Solicitation SPE7L1-27-T-3197 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 95 units of Rigid Connecting Links (NSN 3040-01-008-1396). The required delivery date is May 8, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that offers should be submitted based on FOB Origin. Technical requirements include the application of P09 surface treatment to bare ferrous unplated or unpainted surfaces and a strict prohibition on the use of Class I ozone-depleting chemicals. The contract mandates rigorous quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Security compliance includes CMMC Level 2 certification and adherence to export controls under ITAR and EAR, restricting the disclosure of technical data to authorized persons. Packaging must follow RP001 and MIL-STD-129 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 13, 2026.

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Solicitation SPE4A6-27-T-7995 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of six gear clusters, identified by NSN 3020-01-160-6517 and Hamilton Sundstrand Corporation part number 731785. The requirement is categorized under NAICS code 333613. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of March 4, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires the safeguarding of covered defense information. Item Unique Identification (IUID) is not required for this order. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Balance of Payments Program, and it utilizes the First Destination Transportation program to optimize shipping costs.

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Solicitation # SPE7L1-27-T-3187

Solicitation SPE7L1-27-T-3187 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven PAWL items, identified by NSN 3040-01-539-2742. The contract requires delivery within 80 days, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Shipping terms are established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin. The procurement is subject to stringent technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for measuring and test equipment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract enforces strict export controls under ITAR and EAR, requires compliance with the Buy American Act and Berry Amendment, and prohibits the use of class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0404

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SHAFT ASSEMBLY, SHOULDE

Solicitation # SPE7LX-27-U-0501

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DEADLINE

Solicitation # SPE7LX-27-U-0514

Solicitation SPE7LX-27-U-0514 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of six shouldered shafts, identified by NSN 3040-01-694-9285. This requirement may result in an Indefinite Delivery Contract with delivery required within 74 days after the order date. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand.

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SPROCKET WHEEL SEGMENT

Solicitation # SPE7LX-27-U-0442

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Solicitation # SPE7LX-27-U-0430

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Solicitation # SPE7L1-27-T-3199

Solicitation SPE7L1-27-T-3199 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 11 units of Control Cams (NSN 3040-01-379-9063). This is a Foreign Military Sales requirement for South Korea, with a delivery destination in Busan, KR, and a required delivery timeframe of 5 days after receipt of order. The items must be manufactured in accordance with Basic Drawing NR 19207 12380361 Revision D and Quality Assurance Provision QAP 19207 12380361 Revision B. Inspection and acceptance will occur at the point of origin. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The solicitation is open for responses until November 13, 2026.

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Solicitation # SPE4AX-27-T-0018

Solicitation SPE4AX-27-T-0018 is a request for quotations issued by DLA Weapons Support for the procurement of 16 spur gears, identified by NSN 3020-01-534-1359. This requirement is designated as an Air Force Critical Safety Item, necessitating a manufacturer quality management system that complies with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 9, 2026, with a required delivery timeline of 256 days after order. The place of performance is Tinker AFB, and inspection and acceptance will occur at the point of origin. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment and small business status. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M8-26-T-6659 is a total small business set-aside issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 80 sensitive switches, identified by NSN 5930-01-340-9143. The requirement specifies that items must adhere to reference drawing 76301 5M2622 Revision A. Quotations are due by September 25, 2026, with a requested ship date of September 10, 2026, and a final delivery date of October 17, 2027. The place of performance and delivery is DLA Distribution San Diego, California, with inspection and acceptance occurring at the destination. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. The procurement is subject to the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA small business set-aside for 80 sensitive switches delivered to San Diego.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5930-01-340-9143 Quantity: 80 EA Purchase Request: 7018273298QTY: 80 Delivery: 270 days ADO

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