This Solicitation opportunity from Department Of Defense was posted on August 13, 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

SPE7M2-26-T-6265Federal

Submission Closed08/24/2026, 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: 333613

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MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for providing specialized military packaging and marking for prime contractors, ensuring all items are processed according to MIL-STD-2073-1E and shipments are marked per MIL-STD-129. Additionally, the scope includes palletization following DLA requirement RP001 using industrial equipment and MIL-SPEC materials to ensure shipments are ready for FOB Origin transport. The work is to be performed in Portsmouth, Massachusetts, under NAICS code 333613. Interested parties must note the response deadline of November 12, 2026, for this requirement.

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Manufacture of Groove Pulley (NSN 3020-01-515-0209)This subcontract involves the manufacture of one precision groove pulley, identified by NSN 3020-01-515-0209, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is required to use precision CNC equipment to machine components that adhere to the specifications of either Electric Boat Corporation Part Number H832-0399-89 or The Crosby Group LLC Part Number 462154. Critical compliance requirements include ensuring all components are mercury-free and meet the standards of the DLA Master List RA001 and the Buy American Act. The work is to be performed in Portsmouth, zip code 03801-5000, under NAICS code 333613. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and palletization for prime contractors, ensuring all shipments are fully compliant with MIL-STD-2073-1 Appendix D, MIL-STD-2073-1E, and MIL-STD-129. All work must utilize MIL-SPEC preservation and cushioning materials and adhere to DLA requirement RP001 for palletization. The project is based in San Diego, California, under NAICS code 333613. Interested parties must respond by November 12, 2026, to provide the required compliant, marked, and palletized shipments as specified in the agency requirements.

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Precision Machining of Mechanically Actuated SpindleThis subcontract involves the precision machining, turning, and fabrication of Mechanically Actuated Spindles, specifically part number 2059-3429-000, for prime contractors supporting DLA Weapons Support Land projects. The work requires the use of CNC milling and turning in strict accordance with provided technical drawings to deliver one finished spindle. Performance will take place in Tracy, California, under the oversight of the Department of Defense. Compliance with DLA RA001 quality standards is mandatory, and the contract explicitly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals. Interested parties must adhere to the response deadline of November 12, 2026, to ensure the final product meets all specified technical requirements.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military-grade packaging and marking for three units, ensuring strict adherence to MIL-STD-2073-1E and RP001 standards, specifically utilizing preservation method 10 and cleaning/drying method 1. Additionally, all shipments must be marked according to MIL-STD-129 for FOB Origin delivery. The project is managed under the Department of Defense and is associated with NAICS code 333613. Performance of the work will take place in North Stonington, Connecticut. Interested parties must note the response deadline of November 12, 2026.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors fulfilling DLA supply contracts. The scope of work involves the military-grade packaging of electrical assemblies in accordance with MIL-STD-2073-1E, shipment marking per MIL-STD-129, and palletization following RP001 standards. A critical requirement of the contract is ensuring that all materials used are mercury-free. The services are managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. The final deliverable consists of shipment-ready pallets destined for DLA Distribution DDSP New Cumberland, located in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

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Manufacturing of Dust Boot Parts Kits (NSN 2520-01-725-8633)This subcontract involves the manufacture and supply of specialized dust boot parts kits, identified by NSN 2520-01-725-8633, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the production of two complete kits in strict accordance with TDP Rev A Gen 1, drawing 19207 57K02026, and QAP 16236. Notably, the use of additive manufacturing is strictly prohibited for this contract. To be eligible, the provider must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and hold necessary ITAR/EAR authorizations. All deliverables must be packaged according to MIL-STD-129 and MIL-STD-2073-1 standards. The place of performance is located in Anniston, Alabama, with a response deadline set for November 12, 2026.

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MIL-SPEC Packaging and Marking for Delicate InstrumentsThis small business set-aside subcontract with the DLA Weapons Support ASC Commodities Division involves specialized packaging, marking, and preservation services for delicate liquid sight indicators. The contractor is required to adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing Special Marking Code 05 and Preservation Method 10. Key safety requirements include a total prohibition on mercury or mercury compounds and the mandatory provision of hazard warning labels and Material Safety Data Sheets. The scope of work culminates in the delivery of two units packaged and preserved for FOB Origin shipment. Performance will take place in Bremerton, Washington. Interested parties must respond by November 9, 2026, in accordance with the solicitation posted by the Department of Defense.

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Solicitation # SPE7L1-27-T-3126

Solicitation SPE7L1-27-T-3126 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two parts kits for dust boots, identified by NSN 2520-01-725-8633. The items must be produced according to TDP Rev A Gen 1 and reference drawing 19207 57K02026, with quality assurance adhering to Reference QAP 16236. Delivery is required within five days after order, with shipments destined for Camp Ripley, Minnesota, and the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to export control under ITAR or EAR, requiring authorization from the Department of State or Commerce. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, while palletization must follow DLA requirement RP001. Payment is to be processed electronically via the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for these parts and provides a price evaluation preference for HUBZone small business concerns.

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Solicitation # SPE7L3-27-T-1629

This solicitation, issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of ten Bell Crank components (NSN 3040-00-253-4805). The contract includes a mandatory First Article Test (FAT) requirement, necessitating the delivery of one unit within 90 calendar days of the contract date, while the final delivery for the remaining quantity is set for 796 days after award. Delivery is established as FOB Origin, with the final destination being DLA Distribution Jacksonville. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, which require approved US/Canada Joint Certification Program certification for data access. Additionally, a Northrop Grumman License Agreement governs the restricted technical data package, imposing strict non-disclosure and destruction conditions. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L1-27-T-3170

Solicitation SPE7L1-27-T-3170 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of six straight shafts, identified by NSN 3040-01-107-8973. The items must be manufactured in accordance with Basic Drawing NR 05606 167C2567 Revision F and TDP Rev A Gen 2. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 13, 2026. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent regulatory requirements, including export controls under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-129 and RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 certification. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of three sensitive switches, identified by NSN 5930001514701 and part number 6984ED90-1. The items are designated as critical application hardware and must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Surplus materials are not acceptable for this requirement. The supplier must ensure that bare items are marked with the contract number, NAWC CAGE, and part number, adhering to technical data drawings and MIL-STD-129 marking standards. The agreement prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Delivery is set for FOB Origin with a required delivery date of October 6, 2027, and a shipping destination of DLA Distribution San Diego. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements, specifically prohibiting mercury in preservation and packaging materials.

General Info

Procure three sensitive switches (NSN 5930001514701) for delivery to DLA San Diego by 10/6/2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,SENSITIVE
SWITCH, SENSITIVE
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6984ED90-1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M2-26-T-6265
SECTION B
PR: 7017775611 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017775611 0001 EA 3.000
NSN/MATERIAL:5930001514701
DELIVERY (IN DAYS):0196
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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/DUNN THKNESS:F
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7M2-26-T-6265
SECTION B
PR: 7017775611 PRLI: 0001 CONT’D
Need Ship Date:03/09/2027 Original Required Delivery Date:10/06/2027
SPE7M2-26-T-6265 NSN/Part Number: 5930-00-151-4701 Quantity: 3 EA Purchase Request: 7017775611QTY: 3 Delivery: 196 days ADO