This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, SPECIAL

Closed

SPE7M1-26-U-5307Federal

Submission Closed09/08/2026, 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: 335313

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Supply of Push Switches (NSN 5930-01-690-4262)

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Solicitation # SPE7M8-27-T-0323

Solicitation SPE7M8-27-T-0323 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three push buttons, identified by NSN 5930-01-737-8095. The contract is classified under NAICS code 335313 and includes a HUBZone price evaluation preference. Delivery is required within 158 days, with a need ship date of April 6, 2027, and a final required delivery date of May 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-28786 for switches, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of Class I ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0327

Solicitation SPE7M8-27-T-0327 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the supply of 168 toggle switches, identified by NSN 5930-01-480-7051. The requirement specifies a delivery timeframe of 101 days after award, with a need ship date of October 20, 2026, and an original required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1111

Solicitation SPE7M5-27-T-1111 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 47 breaker adapter kits. The items are identified by NSN 5925-01-452-3858 and are classified as commercial off-the-shelf critical application items. The contract specifies a required delivery date of February 8, 2027, with a need ship date of February 16, 2027. Delivery is set as FOB Origin, with the destination and inspection/acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0328

Solicitation SPE7M8-27-T-0328, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 34 units of interlock switches, identified as critical application items. The requirement specifies part numbers 384C1074-2 and 407E0700 Rev G Item 43 from EMS Development Corporation, under NSN 5930-01-453-2559. Delivery is required within 18 days after order, with a need ship date of November 17, 2026, and a final required delivery date of January 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction is in place via IP056 and NAVSEA 5100-003D, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Compliance with the Buy American Act and Balance of Payments Program is required for quotes above the micro-purchase threshold. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing will be handled via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1080

Solicitation SPE7M1-27-T-1080, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for five cartridge fuses under NSN 5920-01-525-3918. The procurement is categorized under NAICS 335313 and identifies the items as critical application components, specifically referencing L3Harris Maritime Power and Energy part numbers 749544PC232 and 750315T02. Delivery is required within 54 days after receipt of the order, with a need ship date of December 23, 2026, and an original required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required, in which case items must be shock-proof and double-contained per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0856

Solicitation SPE7M1-27-U-0856 is a Total Small Business Set-Aside for a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain. The contract focuses on the procurement of thermostatic switches, identified by NSN 5930-00-844-7343, with an estimated annual quantity of 314 units and a guaranteed contract minimum of 47 units. The maximum contract value is set at 350,000.00 dollars. Delivery is required within 81 days after the order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The procurement includes strict technical and environmental requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0847

Solicitation SPE7M1-27-U-0847 is a request for the procurement of a Switch Assembly, identified by NSN 5930008732559, for the DLA Weapons Support Maritime Supply Chain. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with an estimated annual quantity of 43 units and a maximum contract value of 350,000.00 dollars. The item is designated as a critical application item and must comply with basic specification MIL-S-16032M(1) and the latest revision of MIL-DTL-28786 for preservation and packaging. Delivery is required within 177 days, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of mercury unless specifically exempted. Packaging and marking must comply with MIL-STD-129 and RP001 DLA requirements, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and comply with NAICS code 335313, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0326

Solicitation SPE7M8-27-T-0326 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of three push buttons, identified by NSN 5930-01-737-8094. The contract is categorized under NAICS code 335313 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is May 22, 2027, with a need ship date of April 6, 2027, and a delivery period of 158 days. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Additionally, the procurement mandates compliance with RP001 packaging requirements and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-Q-0008

Solicitation SPE7M8-27-Q-0008 is a request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of 71 pressure switches, identified by NSN 5930-01-324-5328. This is a firm fixed price acquisition set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335313. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 380 days after order. Award will be based on the best value to the government, with evaluation factors including past performance and offered delivery time. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for hazardous materials and the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payments. Additionally, the provider must comply with NIST SP 800-171 cybersecurity standards and DFARS safeguarding requirements for covered defense information. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5307 is a total small business set-aside issued by DLA Land and Maritime for the procurement of special switches under NSN 5930009695526. The requirement is for an estimated quantity of 106 units, with approved part numbers from AWS Industries Inc (K19765-A) and Shiloh Industries Inc (9155481-10). This is an indefinite-delivery contract with a maximum value of 350,000.00 USD and a delivery period of 146 days after the order is placed. Inspection and acceptance will occur at the destination, and the delivery terms are FOB Origin. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 for marking and RP001 for palletization. While commercial packaging per ASTM D3951 is generally required, the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

General Info

DoD procurement of 106 special switches from approved sources for Maritime Supply Chain.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

SHILOH INDUSTRIES INC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5307 RFQ

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,SPECIAL
SWITCH,SPECIAL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
AWS INDUSTRIES INC 2W138 P/N K19765-A
SHILOH INDUSTRIES INC 55097 P/N 9155481-10
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240101 0001 EA 106.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930009695526
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7M1-26-U-5307
SECTION B
PR: 1000240101 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5307 NSN/Part Number: 5930-00-969-5526 Quantity: 106 EA Purchase Request: 1000240101QTY: 106 Delivery: 146 days ADO