This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, TOGGLE

Closed

SPE7M8-26-T-6887Federal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 335313

New

DIBBS

Manufacturing and Supply of Push Switches (NSN 5930-01-653-7976)This subcontract involves the manufacturing and supply of three specialized push switches, identified by NSN 5930-01-653-7976, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing these switches according to source-controlled drawings, specifically excluding additive manufacturing processes. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program certification for ITAR/EAR compliance and meet CMMC Level 2 requirements. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M5-27-U-0041

Solicitation SPE7M5-27-U-0041 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of circuit breakers, specifically NSN 5925007281969. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 24 units. The items are classified as commercial off-the-shelf and critical application items. A strict requirement for traceability back to the approved manufacturer, Square D / Schneider Electric, must be provided via invoice to the contracting officer prior to shipment. The contract mandates delivery within 60 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Award will be based on the most advantageous offer considering price and other factors, and the successful contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M2-27-T-0858

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of three push switches under NSN 5930-01-653-7976. This is a small business set-aside acquisition under NAICS code 335313. The items must strictly adhere to a source controlled drawing and are subject to destination inspection per FAR 52.246-2. Delivery is required within 136 days, with a need ship date of April 6, 2027, and a final delivery date of July 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Quotations must be submitted by November 20, 2026, and may not include items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A5-27-T-2148

Solicitation SPE4A5-27-T-2148, issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division, seeks quotes for the procurement of eight pressure switches, identified by NSN 5930-01-034-6114. This requirement is designated as a critical application item, with acceptable part numbers including 572202-1 from either Ontic Engineering and Manufacturing, Inc. or Honeywell Aerospace US LLC. Quotations must be submitted via DIBBS by November 10, 2026, for a delivery timeframe of 594 days after order. The contract mandates strict adherence to military standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions against the use of unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M4-27-T-1895

Solicitation SPE7M4-27-T-1895, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of three pressure switches, identified by NSN 5930-01-516-1103 and Eaton Aerospace LLC part number 211C223-516. The items are classified as commercial products under NAICS code 335313. Delivery is required by May 30, 2027, with a delivery window of 201 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and telecommunications restrictions. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M2-27-T-0406

Solicitation SPE7M2-27-T-0406 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five block fuseholders, identified by NSN 5920-00-005-7106. This is designated as a critical application item, and the government seeks hardware matching L3Harris Maritime Power and Energy part numbers 272526T02 or 272526T2. The contract is a fixed-price agreement with delivery required within 390 days after receipt of order, shipped FOB Origin to Tracy, California. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and a ban on Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A5-27-T-2982

Solicitation SPE4A5-27-T-2982, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four pressure switches under NSN 5930-01-297-1333. This is a source-controlled item identified as a GE PBL item, requiring manufacturing and testing in accordance with cited limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources should quote, and a Source Approval Request package is required for companies seeking source approval. Delivery is required 167 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while marking must adhere to MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the Buy American Act. All payment requests must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registrations in the System for Award Management.

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Power Distribution Panel SupplierThis small business set-aside subcontract with DLA Maritime - Puget Sound involves the supply of eight Model Number 7060 MK II PWEDG Power Distribution Panels for prime contractors. The supplier is responsible for manufacturing or sourcing these panels from approved manufacturer CAGE 22501, ensuring all units undergo rigorous inspections and tests for technical conformity. Performance will take place in Bremerton, Washington, under NAICS code 335313. The contract mandates strict adherence to military standards, requiring packaging and marking per MIL-STD-129 and ASTM-D-3951, as well as machine-readable marking verification according to MIL-STD-130. In addition to the physical hardware, the supplier must provide comprehensive supply chain traceability documentation to ensure full compliance with Department of Defense requirements.

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Automatic Transfer Switch (ATS) SupplyThis subcontract agreement involves the supply and delivery of four Automatic Transfer Switches for prime contractors working on Louisiana Department of Health facility projects. The selected provider must ensure that all ATS units are compatible with specified generator brands and strictly adhere to the technical requirements outlined in Attachment C specifications. The scope of work requires the delivery of all four units directly to the designated jobsite. This procurement is managed by the Louisiana Procurement agency under NAICS code 335313, with a response deadline set for December 10, 2026.

POSTED

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Supplier of Push-Button Switch (NSN 5930-01-668-3501)This subcontract involves the procurement or manufacture of push-button switches meeting NSN 5930-01-668-3501 specifications for prime contractors supporting DLA supply contracts. The selected supplier must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and DLA Master List requirements, while ensuring hazardous materials are handled according to TQ IP025 and FED-STD-313. Additionally, the provider must comply with the Buy American and Balance of Payments Program. Managed by the DLA Weapons Support Electrical Devices Division under the Department of Defense, the contract requires delivery of the completed hardware FOB Destination to the USS Manchester LCS 14. The opportunity falls under NAICS code 335313, with a response deadline set for November 20, 2026.

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Solicitation # SPE7M8-27-T-0751

Solicitation SPE7M8-27-T-0751 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for one push-button switch, identified as NSN 5930-01-668-3501. The contract requires delivery within 20 days after order, with the destination point being the USS Manchester LCS 14 at FPO AP 96691. The shipment is designated as FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA Master List requirements, which take precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-27-T-0749

This small business set-aside solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one push switch (NSN 5930-00-242-7883) to be delivered to the USS IWO JIMA LHD 7. The contract requires delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government utilizes a HUBZone price evaluation preference and will not consider offers involving additive manufacturing unless specifically authorized. Offerors proposing alternate parts must provide a complete data package for evaluation. Technical compliance is governed by MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract strictly prohibits the use of mercury or mercury compounds in packaging and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions under FAR and DFARS, including NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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1 day ago

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in 10 days

AI Contract Overview

Solicitation SPE7M8-26-T-6887 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 18 toggle switches, identified by NSN 5930016919734 and Hella Inc part number 6RH 004 570-311. The procurement falls under NAICS code 335313. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. The required delivery date is April 3, 2027, with a delivery timeline of 179 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. It strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks 18 toggle switches by October 5, 2026, for April 2027 delivery.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,TOGGLE
SWITCH<(>,<)> TOGGLE
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
HELLA INC DBA 1CW22 P/N 6RH 004 570-311
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 7018377517 0001 EA 18.000
NSN/MATERIAL:5930016919734
DELIVERY (IN DAYS):0179
DELIVER FOB: ORIGIN
SPE7M8-26-T-6887
SECTION B
PR: 7018377517 PRLI: 0001 CONT’D
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
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/03/2027 Original Required Delivery Date:04/03/2027
SPE7M8-26-T-6887 NSN/Part Number: 5930-01-691-9734 Quantity: 18 EA Purchase Request: 7018377517QTY: 18 Delivery: 179 days ADO

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