This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A0-26-T-3333Federal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

Federal

59--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

DLA Land And Maritime

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThe contract involves the procurement of a single unit of a cable assembly identified by NSN 6150012592627, to be delivered to the USS SHOUP DDG 86 within 20 days after order. The approved sources for this item are identified by codes 14532 and 13231. The solicitation is issued as a Request for Quote (RFQ) and all responsible vendors may submit electronic quotes within the designated response period. No physical copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available; all relevant information must be accessed online. This procurement is managed by the Defense Logistics Agency Aviation, part of the Department of Defense, operating out of Richmond, Virginia. The solicitation number is SPE4A626T93T4, posted on June 15, 2026, with a deadline for response by June 23, 2026. The procurement falls under NAICS code 334419, which relates to communications equipment manufacturing. Interested parties are encouraged to direct questions to the designated contact via email, and all submissions must be electronically submitted through the provided online platform, as no alternatives for submission are accepted.

POSTED

DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThe contract involves the full production of 1,490 units of a specialized Cable Assembly identified by NSN/PN 6150-01-226-2057. The scope covers all aspects of manufacturing including fabrication, rigorous quality control, and functional testing to ensure that each unit meets strict military standards. This subcontract is issued by DLA Aviation under the Department of Defense, emphasizing compliance with defense-related manufacturing requirements and standards. The contract is classified under the NAICS code 334419, which pertains to electronic component manufacturing, fitting the specialized nature of the cable assemblies. While specific location details or points of contact are not provided, the contract clearly focuses on delivering a fully compliant and tested product ready for use within military applications. The comprehensive nature of the work ensures that all units produced maintain high reliability and performance critical to defense operations.

POSTED

DEADLINE

59--ELECTRON TUBEThis procurement contract seeks to acquire a total of 88 Electron Tubes (NSN 5960012895272) for delivery to DLA Distribution Warner Robins. The order consists of two lines: 87 units to be delivered within 445 days after order, and 1 unit to be delivered within 270 days after order. The solicitation number is SPE7M126Q1088, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, encouraging participation exclusively from certified small businesses. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Quotes are accepted electronically, and all responsible sources that submit timely quotes will be considered. The contracting office is DLA Land and Maritime, located in Columbus, Ohio, operating under NAICS code 334419. Questions regarding the solicitation should be directed to the listed buyer via email as specified in the solicitation details. This procurement supports Department of Defense requirements and follows standard federal acquisition regulations for small business participation.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of a single toggle switch identified by the National Stock Number (NSN) 5930-01-156-0740, with a quantity of one unit. The purchase request number is 7016826373. Delivery is expected within 5 days after the order date. The solicitation number for this contract is SPE4A0-26-T-3333, which was posted on May 28, 2026, and the response deadline is June 5, 2026. The contracting agency is the Department of Defense through its Aviation Supply Chain ESOC BUYS office. The place of performance is indicated as Saginaw, with the zip code 48601-9466. The contract cites NAICS code 334419, related to other electronic component manufacturing. The primary point of contact for the contract is Danita Davis, reachable via email at danita.davis@dla.mil or by phone at 392-737-2101. Further details and submission materials are accessible through the DIBBS website link provided.

General Info

Procurement of one toggle switch NSN 5930-01-156-0740, delivery in 5 days, DoD contract.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

460 N TOWERLINE RD, SAGINAW, MI, 48601-9466, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3333 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,TOGGLE
SWITCH,TOGGLE
DESC FORM 149 DTD 27 JUL 95 APPLIES.
ADEQUATE DATA FOR THE NSN/Part Number: 5930-01-156-0740 Quantity: 1 EA Purchase Request: 7016826373QTY: 1 Delivery: 5 days ADO