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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, THERMOSTATIC

Closed
SPE7M1-26-U-4557Federal

Contract Overview

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

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NAICS: 335931
New
CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38
Solicitation # NOO383-26-Q-B38
Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract is for the procurement of 64 thermostatic switches with NSN 5930-00-822-4675 under an Indefinite Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain office, with a solicitation number of SPE7M1-26-U-4557. It is structured as a total small business set-aside under FAR 19.5, with a NAICS code of 335931, and a firm order quantity of 64 units at a unit price of $4,925.00, resulting in an estimated value of $315,200. The contract has a hard ceiling of $350,000 and a guaranteed minimum of nine units valued at $44,325. Delivery is required within 186 days after award, with FOB Origin terms transferring title and risk to the government at the contractor’s shipping point. The item is designated as restricted source, requiring engineering source approval from the government design control activity, and the alternate offeror must submit a complete data package for both approved and alternate parts. The product must comply with the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, which supersede other standards when applicable. Packaging must meet ASTM D3951 for non-hazardous materials and FED-STD-313 with TQ Requirement IP025 for hazardous materials, while labeling and marking adhere to MIL-STD-129 and 29 CFR 1910.1200, with barcoding via USSC-128 or Data Matrix. Palletization follows DLA RP001. Inspection and acceptance occur at destination, governed by MIL-STD-1916 or ASQ H1331 sampling, with critical, major, and minor quality levels defined by AQLs of 0.1, 1.0, and 4.0 respectively. CMMC Level 2 self-assessment is required, and cybersecurity protections are mandated through clauses including the Basic Safeguarding of Covered Contractor Information Systems and Safeguarding Covered Defense Information and Cyber Incident Reporting. The contractor must submit payment requests via Wide Area WorkFlow (WAWF), with accelerated payments available for small business subcontractors. Compliance with trafficking in persons, employment eligibility verification, hazardous materials handling, and

General Info

64 thermostatic switches, small business set-aside, 186-day delivery, government approval required, DLA standards, bid due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4557 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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SWITCH,THERMOSTATIC
SWITCH, THERMOSTATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-00-822-4675 Quantity: 64 EA Purchase Request: 1000237731QTY: 64 Delivery: 186 days ADO

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