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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SWITCH, THERMOSTATIC

Awarded

SPE7M8-26-T-2855Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M826P1322 is a federal award issued by the Defense Logistics Agency Land and Maritime Electrical Devices Division to Echelon Supply and Service, Inc. Dated September 3, 2026, the contract was awarded under solicitation SPE7M8-26-T-2855 for a total price of 6,058.20 dollars. The primary objective of this purchase order is the procurement of thermostatic switches, identified by NSN/Part 5930010622481 and PR 7016086261. The agreement incorporates several critical regulatory requirements and procurement notes, including restrictions on covered telecommunications equipment and a specific prohibition regarding ByteDance and TikTok. Additionally, the contract mandates adherence to counterfeit electronic part detection protocols and requires product verification testing as specified in DLAD procurement note E05.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,058.2

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M8-26-P-1322 Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M826P1322 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $6,058.20 Award Date: 09-03-2026 Solicitation: SPE7M8-26-T-2855 Line items: - SWITCH, THERMOSTATIC (NSN/Part 5930010622481, PR 7016086261)

Similar Contracts

Same NAICS industry code

Electrical Dummy Load SupplierThis subcontract involves the supply of three electrical dummy load units, identified by part number 7018345976, for prime contractors under Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware to meet all required technical specifications, ensuring proper marking according to MIL-STD-129, and managing the packaging and delivery of the units to the designated government delivery point. Managed by the Active Devices Division, the opportunity is categorized under NAICS code 335999. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Push-Button Switches (NSN 5930-01-653-6869)This subcontract involves the supply of 3,000 push-button switches, identified by NSN 5930-01-653-6869, for prime contractors working on Nuclear Reactor Program projects under the Department of Defense. The performance location is specified as New Cumberland, Pennsylvania. The supplier must adhere to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. Additionally, the contract requires strict compliance with FAR 52.223-3 regarding the handling of hazardous materials. The response deadline for this opportunity is October 9, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Supply of Specialized Connectors and Wiring for Cable AssembliesThis subcontract, issued by the ASC Commodities Division of the Department of Defense, involves the supply of raw materials, specialized connectors, and wiring for cable assemblies. The provider is responsible for sourcing military-grade connectors and shielded cabling that adhere to DLA technical requirements and providing all necessary material certifications in accordance with the DLA Master List of Technical and Quality Requirements, including RA001 and RC001. The scope of work requires the delivery of these components and raw materials directly to the manufacturer to support prime contractors on DLA supply contracts. This opportunity falls under NAICS code 335999 and has a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Push Switch (NSN 5930-01-395-9887)This subcontract involves the manufacture and supply of 8,000 push switch components under NSN 5930-01-395-9887 for prime contractors delivering to the Defense Logistics Agency. The work is performed under the Electrical Devices Division of the Department of Defense and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, with all components required to meet specific technical specifications. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and ensure full compliance with DFARS regulations regarding hexavalent chromium and export-controlled items. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026, falling under NAICS code 335999.

ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (MS3452W32-1S)This subcontract with the Department of Defense Active Devices Division involves the procurement or manufacture of 50 electrical receptacle connectors for prime contractors supporting DLA Aviation supply contracts. The required components must meet Part Number MS3452W32-1S and NSN 5935012550817, with strict adherence to SAE AS50151 Revision E and SAE AS34521 standards for Critical Application Items. The contractor is responsible for providing comprehensive quality and traceability documentation to ensure all technical specifications are met. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335999.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Cable Assembly Kits (NSN 5895-01-705-8327)This subcontract, issued by the Department of Defense ASC Supplier Oper AE and AF Div, requires the provision of six specialized cable assembly kits under NSN 5895-01-705-8327. The supplier is responsible for manufacturing or procuring all necessary components, assembling them into single boxed kits, and utilizing protective cushioning to ensure no damage occurs during transit. All work must strictly adhere to DLA Technical and Quality Requirements RA001, RD002, RP001, RQ011, and RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Navigational Air Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of navigational air lights for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for producing or sourcing light assemblies that adhere to the DLA Master List of Technical and Quality Requirements, utilizing aviation-grade components to ensure all quality control standards are met. The performance of this contract takes place in Jacksonville, and all deliverables must comply with MIL-STD-129 and ASTM D3951 packaging and labeling regulations. Interested parties must respond by October 9, 2026, under NAICS code 335999.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Circuit Breaker (NSN 5925013466173)This subcontract involves the supply of one circuit breaker, identified by NSN 5925013466173, to support prime contractors delivering DLA Land and Maritime supply contracts. The selected provider must source or manufacture the component, ensure packaging meets RP001 requirements, and maintain strict compliance with DFARS 252.223-7008 and DFARS 252.225-7007, as well as the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in San Diego, California. The successful bidder is required to deliver the packaged circuit breaker within five days of the award. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026, under NAICS code 335999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supplier of Sensitive Switches (NSN 5930-01-718-7984)This subcontract involves the supply of one sensitive switch for prime contractors working on Electrical Devices Division projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5930-01-718-7984 and MIL-DTL-28786 specifications. The contract requires strict compliance with military packaging and marking standards, specifically utilizing cushioning thickness B, intermediate container E5, and marking per MIL-STD-129. Additionally, the provider must comply with the Buy American Act as outlined in DFARS 252.225-7000. The opportunity is categorized under NAICS code 335999, with a response deadline of October 12, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Manufacture of Special Purpose Electrical Cable Assemblies (PN: 5995-01-659-2956)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture and supply of 215,000 special purpose electrical cable assemblies, specifically part number 5995-01-659-2956. The production process involves wire cutting, stripping, and crimping to support prime contractors on DLA Aviation supply contracts. All deliverables must be completed, inspected, and compliant with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DFARS 252.204-7008 for information safeguarding. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must respond by October 28, 2026, following the posting date of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Electric Lanterns (NSN 6230-01-580-6472)This subcontract involves the manufacture and supply of 107,000 electric lanterns for prime contractors under Department of Defense DLA supply contracts. All units must be produced or sourced according to NSN 6230-01-580-6472 and the DLA Master List of Technical and Quality Requirements. Quality assurance will be managed through sampling per MIL-STD-1916 or ASQ H1331, while marking and packaging must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E. The final delivery of the qualified lanterns is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 335999 and is managed by Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 15 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 15 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract involves providing surface treatment, plating, and coating for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes applying protective or functional coatings to manifold components using chemical vapor deposition systems or anodizing tanks. Performance will take place in Pearl Harbor, Hawaii. A critical requirement of this contract is strict adherence to the DLA Master List and DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. This opportunity falls under NAICS code 332813 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 15 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS