Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SWITCH, THERMOSTATIC

Active
SPE7M0-26-Q-1288Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-26-Q-1288 is a firm fixed price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one thermostatic switch, identified by NSN 5930-01-696-5328. The requirement is for a single unit with a delivery timeline of 30 days after order. Inspection and acceptance will occur at the destination, with shipping directed to locations in Japan. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, including the prohibition of Class I ozone depleting chemicals. Packaging and preservation must comply with MIL-DTL-28786 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Offerors must provide representations and certifications via the SAM website and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, child labor, and the safeguarding of covered defense information. Evaluation of offers may include the consideration of alternate products or used and reconditioned supplies.

General Info

DoD request for one thermostatic switch delivered to Japan within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1288 - Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH<(>,<)> THERMOSTATIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NASON COMPANY, THE INC 85814 P/N TT-D1A-180R/PD
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 5930-01-696-5328 1.000 EA $ _______________ $ ______________ SWITCH ,THERMOSTATIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-Q-1288
SECTION B
SUPPLY/SERVICE: 5930-01-696-5328 CONT'D
FOB: ORIGIN DELIVERY DATE: 30 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/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
N46852
FRCWP SERF PSC 477 BOX 35 FPO AP 96306-0001 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF FRCWP SERF SUPPLY REP CML 467703929 NAFA SUPPLY DEPT BLDG 174 MUBANCHI OOHGAMI KANAGAWA-KEN 252-1101 JP
M/F: (TCN) N468526244A065 RDD: 999 PROJ: BN1 TP 1 SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018203901 0001 N/A N/A N/A 09/04/2026

SPE7M0-26-Q-1288 NSN/Part Number: 5930-01-696-5328 Quantity: 1 EA Purchase Request: 7018203901QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
Federal
62--MASK LIGHT ASSEMBLY
Solicitation # SPE8E726T3903
DLA Troop Support is soliciting quotes for the procurement of 285 Mask Light Assemblies under NSN 6220016201407. The contract requires delivery to DLA Distribution within 200 days after the order is placed. Approved sources for this requirement are identified as 60240 and 7L772, both under specification G030-1530-01. This opportunity is listed as solicitation SPE8E726T3903 with a response deadline of September 28, 2026. All quotes must be submitted electronically via the provided solicitation link, as hard copies of the documents and specifications are unavailable. The procurement falls under NAICS code 335999 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania.
DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
Federal
59--BRUSH,ELECTRICAL CONTA
Solicitation # SPE4A626T30RR
DLA Aviation is soliciting quotes for the procurement of 56 electrical contact brushes under solicitation number SPE4A626T30RR. The items are to be delivered to DLA Distribution San Joaquin within 171 days after the order is placed. The approved source for this requirement is 63743 105-342-11. This opportunity is a total small business set-aside under NAICS code 335999. Interested parties must submit their quotes electronically by September 24, 2026. All necessary solicitation documents are available online, as hard copies and separate technical drawings are not provided.
DLA Aviation

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
Federal
63--BELL,ELECTRICAL
Solicitation # SPE7M226T6870
The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 17 electrical bells under solicitation number SPE7M226T6870. This is a qualified products list item with a delivery requirement of 178 days after the order is placed, shipping to DLA Distribution W1A8. The procurement falls under NAICS code 335999 and is managed by an office located in Columbus, Ohio. All responsible sources are invited to submit electronic quotes by the deadline of September 28, 2026. The solicitation is available as a request for quote via the provided electronic link, and military specifications or standards must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the specified email address or through the DIBBS portal.
DLA Land And Maritime

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
Federal
KU BAND AMPLIFIER
Solicitation # N0010426QQB98
The contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335999
New
Federal
Morón AB Landing Zone Operations Kit
Solicitation # F3N7G46159A002
The Department of the Air Force, 86th Airlift Wing, is soliciting quotes for a Landing Zone Operations Kit to support the 496 Air Base Squadron at Morón Air Base, Spain. This firm-fixed price procurement, conducted under simplified acquisition procedures for commercial items, consists of two CLINs: the equipment kit and shipping and delivery. The kit includes specialized gear for airfield assessment, lighting, and communications, with specific brand-name requirements for Rolatube antenna masts, Motorola Land Mobile Radio kits, and Phantom Assault lighting kits to ensure interoperability and compliance with ATC and USAF standards. The government will evaluate offers based on price and technical acceptability, requiring a detailed technical description of items and a manufacturer's warranty. All vendors must be active in the System for Award Management (SAM) and provide their UEI, CAGE code, and Tax ID. Delivery is FOB Destination to Morón Air Base, Spain, with the contractor assuming responsibility for all shipping charges and any loss or damage occurring before receipt. Following Amendment 0001, the response deadline has been extended to September 18, 2026, at 08:00 EDT.
FA5575 496 Abs Pk

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
Federal
N0038326PR0R852_FMS
Solicitation # N0038326QN138
This presolicitation contract, issued by the Department of Defense through Navsup Weapon Systems Support, concerns the FMS repair of two units under part number 129030-19 and national stock number 013421520. The requirement follows TDP version 001 and specifies delivery terms as FOB Origin. The opportunity was posted on September 16, 2026, with a response deadline of October 16, 2026. Managed by the office in Philadelphia, Pennsylvania, the contract falls under NAICS code 335999, with Dina Wojciechowski serving as the primary point of contact.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335999
New
Federal
PR15980338 - SOLICITATION AMENDMENT NOTICE
Solicitation # PR15980338
The U.S. Embassy in Colombo, Sri Lanka, is soliciting proposals for the supply and installation of two load bank systems—880 kW and 265 kW—for testing generator sets at its facility located at No. 210 Galle Road, Colombo 3. The contract requires complete removal of existing units and installation of new, corrosion-resistant resistive load banks capable of operating continuously in a high-humidity (up to 95%) and elevated temperature (21.9–32.4°C) coastal environment. The load banks must meet NEMA 4X and 3R enclosure standards, use chromium alloy resistors with a minimum 1000°C operating temperature, and comply with NFPA 70 and SSPC SP1 surface preparation standards. All components must be labeled, and control wiring must be rated for 105°C while load wiring must exceed 150°C, with conductors sized at 125% of maximum ampacity. Final acceptance must occur on-site at the Embassy following successful testing and demonstration of all operational and safety features per manufacturer instructions. Pricing must be submitted duty-free and VAT-exempt, with payment expected within two to three weeks after successful completion. Bids valued at $30,000 or more require an active SAM.gov registration, and vendors must submit required certifications including organizational responsibility and commercial item representations under FAR 52.209-7, FAR 52.209-9, and FAR 52.212-3. Proposals must be submitted via email to sundaravelyg@state.gov no later than May 21st, 2026, at 1700 hours Colombo local time. The award will be made to the responsible offeror submitting the lowest-priced, technically acceptable proposal, with no discussions anticipated unless necessary. The sole point of contact for all inquiries is the Procurement Office at the Embassy, and no formal contract type, delivery schedule, FOB terms, or packaging directives beyond material and labeling requirements are specified.
US Embassy Colombo

POSTED

about 2 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
Wiring Harness Material SupplyThis subcontract for the Department of Defense ASC Commodities Division involves the supply of raw materials, connectors, wires, and shielding for prime contractors. The provider is responsible for sourcing military-grade electrical components that strictly adhere to Basic Drawing NR 19207 12490536 and Reference Drawing NR 19200 12287273 specifications, while ensuring all materials meet TDP Rev C Gen 3 and specific coil part to item dimension requirements. The contract is categorized under NAICS code 335999 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to provide the necessary components and raw materials directly to the manufacturer.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Special Cable Assembly FabricationThis subcontract for the Department of Defense ASC Commodities Division involves the fabrication of special cable assemblies for prime contractors. The manufacturer is required to produce these assemblies according to DLA technical specifications, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331 Table 1. All materials must strictly comply with DFARS 252.223-7008 regulations concerning Hexavalent Chromium, and final products must be marked and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 335999 and will be performed in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Supply of Tip Plugs (NSN 5935-01-489-0859)This subcontract involves the manufacture and supply of 142 units of tip plugs meeting NSN 5935-01-489-0859 specifications for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all parts are delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to maintain strict compliance with Hazard Communication Standard 29 CFR 1910.1200 and DFARS regulations 252.223-7008 concerning Hexavalent Chromium, as well as DFARS 252.225-7007 and 252.225-7048. This requirement falls under NAICS code 335999 and is managed by the Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Contacts (NSN 5999-01-106-9975)This subcontract involves the manufacture or sourcing of 3,000 electrical contacts, identified by NSN 5999-01-106-9975, for prime contractors supporting Department of Defense supply contracts. The Active Devices Division of the DLA requires all units to comply with the Master List of Technical and Quality Requirements and adhere to RP001 packaging standards for procurement. The project is categorized under NAICS code 335999 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, to facilitate the delivery of the completed electrical contacts to the designated government destination.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supply of Terminal Studs (NSN 5940-01-527-2273)This subcontract involves the manufacture and supply of 97 Terminal Studs meeting the technical specifications of NSN 5940-01-527-2273 for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for ensuring all components meet DLA quality and technical standards, packaging items for shipment under FOB Origin terms, and coordinating delivery through the First Destination Transportation program. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 335999, and the response deadline for the solicitation is September 23, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 423430
New
DIBBS
Supply of Straight Pipe Adapters (Dixon P/N STC-1)This subcontract involves the supply of straight pipe adapters for prime contractors supporting DLA Land and Maritime supply contracts. The required items are Dixon Valve and Coupling Company P/N STC-1 adapters, which must comply with TDP Rev A Gen 1 and REFERENCE QAP 14153 QAP-EQ001 Revision B. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Fort Sam Houston, Texas. The solicitation is categorized under NAICS code 423430, with a response deadline of September 28, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Backshell (NSN 5935016463872)This subcontract involves the procurement of one Electrical Backshell, identified by NSN 5935016463872, to support prime contractors under the Maritime Supply Chain ESOC Buys contracts for the Department of Defense. The selected provider is responsible for sourcing the specific part and ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contractor must maintain compliance with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regarding hazardous materials. The final deliverable consists of one packaged and marked backshell to be delivered to the Portsmouth Naval Shipyard in Portsmouth, New Hampshire.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supply of Thermostatic Switch (NSN/Part 5930-01-696-5328)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Thermostatic Switch, part number 5930-01-696-5328. The contractor must ensure that the hardware is delivered to the designated government destination and that no Class I ozone depleting chemicals are incorporated into the component. If the contractor proposes alternate items, they are required to provide supporting raw data, laboratory reports, and reliability analysis. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423610.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335311
New
DIBBS
DC Motor Supply (NSN 6105-00-912-5847)This subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of one Direct Current Motor, identified by NSN 6105-00-912-5847. The supplier must be an approved source or authorized dealer capable of manufacturing or distributing the product in strict accordance with Navy Critical Safety Item standards. Compliance requirements include precise marking per MIL-STD-129 and the implementation of Item Unique Identification as specified by MIL-STD-130. The opportunity falls under NAICS code 335311, with a response deadline of September 18, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 484110
New
DIBBS
DLA Compliant Packaging and First Destination Transportation (FDT)This subcontract, titled DLA Compliant Packaging and First Destination Transportation (FDT), involves providing specialized packaging and transportation services for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for packaging RF coils using materials that comply with RP001 DLA Packaging Requirements for Procurement to ensure the protection of sensitive RF electronics. The scope of work includes executing delivery to designated government destinations under the First Destination Transportation program. This effort is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Chambersburg, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 484110.
General Freight Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
Radio Frequency (RF) Coil Fabrication and SupplyThis subcontract involves the fabrication and supply of specialized radio frequency coils for prime contractors supporting DLA Land and Maritime supply contracts. The work is performed under NAICS code 334413 and requires strict adherence to Basic Drawing NR 55717 11455744 Revision NR F, TDP Rev A Gen 6 specifications, and the RA001 DLA Master List of Technical and Quality Requirements. The project is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Chambersburg, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
Supply of Circuit Card Assembly (P/N 1738-FPD)This subcontract with the Department of Defense for Maritime Supply Chain ESOC Buys involves the supply of one Circuit Card Assembly, part number 1738-FPD, with national stock number 5998-01-663-4106. The contractor is responsible for manufacturing or sourcing the component from Pyrogenesis Inc. or Rockwell Automation, Inc., and ensuring delivery is handled FOB Origin. The project requires strict adherence to MIL-STD-2073-1E packaging standards, utilizing ESD-safe materials to protect all contacts and leads. Performance of the contract is centered in Hampton, Virginia, under NAICS code 334412, with a response deadline set for September 28, 2026.
Bare Printed Circuit Board Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supply of Proximity Switches (NSN 5930995513194)This subcontract involves the supply of one proximity switch meeting NSN 5930995513194 specifications for prime contractors supporting DLA supply contracts. The hardware must be delivered to Fort Chaffee, Arkansas, and must adhere to strict military standards, including RP001 for packaging and MIL-STD-129 for marking and labeling. The provider is required to comply with TQ Requirement IP025 and FED-STD-313 regarding the handling of hazardous materials. All shipments must be sent via the fastest traceable means. This opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a response deadline of September 28, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or sourcing of a nonmetallic hose assembly identified by NSN 4720999283326 for prime contractors supporting Maritime Supply Chain ESOC Buys projects. The supplier must ensure the assembly complies with the DLA Master List of Technical and Quality Requirements and adheres to RP001 packaging standards for delivery via Government-Arranged Transportation. The project is managed under the Department of Defense with a place of performance located in Texarkana, Texas. Interested parties must respond by September 28, 2026, for this requirement categorized under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Sensitive Switch (NSN 5930005295941)This subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of one sensitive switch meeting NSN 5930005295941. The selected provider is responsible for sourcing or manufacturing the hardware and ensuring all packaging and labeling adhere to FED-STD-313 standards, including compliance with TQ requirement IP025 for hazardous materials packaging where applicable. The project falls under NAICS code 334419 and is to be performed in Jacksonville, Florida. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military Specification Packaging ServicesThis subcontract for Military Specification Packaging Services supports the Department of Defense under the Maritime Supply Chain ESOC Buys. The contractor is responsible for providing specialized packaging and marking for prime contractors, ensuring all components are processed according to RP001 DLA requirements. Deliverables must be shipment-ready and adhere to strict military standards, specifically MIL-STD-129 and MIL-STD-2073-1E, utilizing G8 military-grade wrapping and standard palletization. The project is based in Bremerton, Washington, under NAICS code 488510. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.
Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
Nickel Aluminum Bronze Material SupplyThis subcontract focuses on the supply of raw Nickel Aluminum Bronze stock to support prime contractors within the Department of Defense maritime supply chain. The scope involves sourcing and certifying specific grades of bronze alloy in bar or billet form, specifically designed for machining NSN 4820-01-118-2721. To ensure strict adherence to naval material specifications, the provider must deliver certified raw material stock accompanied by detailed Mill Test Reports. The project is managed under the Maritime Supply Chain ESOC Buys and is categorized under NAICS code 331110. Performance for this contract is centered in Bremerton, Washington. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS