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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SWITCH, TOGGLE

Awarded

SPE7M8-26-T-4781Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M826P1986 is a firm fixed price delivery order awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime Electrical Devices Division to AVIARMS SUPPORT CORP. The contract, originating from solicitation SPE7M8-26-T-4781 under NAICS code 334419, is for the procurement of a toggle switch identified by NSN 5930-01-293-3841. The total award value is 5,688.00 dollars. The order is classified as a rated order under the Defense Priorities and Allocations System and requires delivery by September 14, 2026. All supplies must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Inspection and acceptance are designated at the destination, with the contract managed by primary point of contact Jamir Prattis.

General Info

DLA awarded AVIARMS SUPPORT CORP $5,688 for toggle switches due September 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,688

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORP

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7M8-26-P-1986 for Toggle Switch

delivery-order

High

SPE7M8-26-T-4781 Request for Quotations

rfq

High

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

PostedJun 10

Solicitation

AwardedJun 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

JAMIR PRATTIS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M826P1986 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $5,688.00 Award Date: 06-29-2026 Solicitation: SPE7M8-26-T-4781 Line items: - SWITCH, TOGGLE (NSN/Part 5930012933841, PR 7009336324)

Similar Contracts

Same NAICS industry code

High-Speed Data Acquisition System DesignThis subcontract opportunity with the U.S. Air Force focuses on the design and delivery of high-speed electronics and data acquisition systems for high-enthalpy ground testing projects. The selected provider will be responsible for engineering high-bandwidth data buses, performing FPGA programming for real-time data capture, and integrating high-speed storage solutions to support prime contractors. Key deliverables include both DAQ hardware and firmware. This is a total small business set-aside under NAICS code 334419, specifically mandating SBIR/STTR eligibility for firms with fewer than 500 employees. Due to the nature of the controlled technical data involved, CMMC compliance is a strict requirement. Interested parties must submit their responses by November 25, 2026.

POSTED

about 5 hours ago

DEADLINE

Electronic Component Supply for Disk Drive UnitThis subcontract, titled Electronic Component Supply for Disk Drive Unit, involves the provision of raw materials, sub-assemblies, and critical components for Department of Defense Disk Drive Unit projects. The scope of work includes supplying disk drive platters, read/write heads, controllers, or chassis components in strict accordance with TDP Version 003. The selected provider is responsible for delivering these parts or sub-assemblies directly to the manufacturer. Managed by the Navsup Weapon Systems Support Mech under NAICS code 334419, the contract requires the supplier to provide certification of origin to ensure compliance with Buy American and Domestic End Product reporting requirements. The opportunity was posted on October 28, 2026, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Disk Drive Unit Fabrication and AssemblyThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the fabrication and assembly of 19 Disk Drive Units under NIIN 017277817. The contractor is responsible for manufacturing these units based on Cage Code 3GLA3 and reference number HRAA2S0256ZILM2, ensuring all physical identification and marking adhere to MIL-STD-130, REV N standards. The project requires the use of precision electronics assembly and testing equipment to meet technical specifications. Additionally, the contractor must implement NIST SP 800-171 protocols to ensure the proper safeguarding of Controlled Unclassified Information. The opportunity was posted on October 28, 2026, with a response deadline of December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Electro-Mechanical Actuator (NSN 4810-01-559-2837)This subcontract involves the manufacture and supply of one Electro-Mechanical Actuator, identified by NSN 4810-01-559-2837, for prime contractors supporting DLA Mechanicsburg. The item must be produced according to OEM design Cage Code 63600, reference number 14100/2-865-100GV06. The contractor is responsible for ensuring the product meets specific military standards, including MIL-STD-130 REV N for identification and MIL-STD-2073 and MIL-V-3 for packaging. The project requires strict compliance with DFARS 252.204-7012 regulations. Once completed, the packaged and marked actuator must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699

Solicitation # W912CH-27-Q-A013

POSTED

about 5 hours ago

DEADLINE

in about 1 month

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

This solicitation from Navsup Weapon Systems Support seeks a contractor to perform the repair, overhaul, and testing of non-crystal oscillators (NSN 5955014262653, Part Number 459525) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest approved methods and publications, with all activities subject to the terms of Basic Ordering Agreement N00383-26-G-0017. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality management system compliant with ISO 9001 or SAE AS9100. Key contractual provisions include specific protocols for identifying items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contract mandates strict adherence to configuration management and prohibits part cannibalization without specific approval. The response deadline for this requirement has been extended to October 13, 2026.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

POSTED

about 5 hours ago

DEADLINE

in about 2 months

ADAPTER,DRIVE MOTOR

Solicitation # SPRMM126QHB66

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture of Drive Motor Adapters for the Aegis Weapons System. The scope includes the production of the adapter under specific design and performance requirements, with the contractor responsible for acquiring any necessary master phototools for manufacture. A recent amendment increased the quantity for item 012551684 from 2 to 14 and extended the offer due date to May 29, 2026, although other metadata indicates a final deadline of December 4, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict quality assurance, requiring 100% inspection of each unit according to manufacturer procedures and specific technical drawings. Compliance with MIL-STD-130 for identification and MIL-STD-129 for marking and labeling is required, including specific DLR labels for applicable items. Packaging must adhere to MIL-STD-147 and ISPM 15 standards for wood materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and the contract is designated as F.O.B. Destination. The procurement also incorporates standard Buy American and Balance of Payments program certifications.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

REMOTE LAUNCH E PNL

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Buck-Boost IC(LTC3115HFE-1#TRPBF)

Solicitation # 3861

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

about 11 hours ago

DEADLINE

Manufacture of Electronic Component (NIIN 016746980)This subcontract involves the manufacture of a specific electronic component, NIIN 016746980, for the Department of the Navy via DLA Mechanicsburg. The contractor is responsible for the fabrication and assembly of one physically marked and inspected unit in strict accordance with reference design A0091563. Compliance with MIL-STD-130, REV N for part marking and a strict zero-mercury policy for use in surface ships and submarines is mandatory. The project falls under NAICS code 334419 and requires adherence to DFARS 252.204-7012 cybersecurity standards. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for Driver Unit, NullingThis subcontract involves the supply of internal components, fasteners, and electronic parts for the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The primary objective is to source or fabricate replacement parts for the Driver Unit, Nulling, specifically meeting OEM specifications for NSN 1285-01-010-7956. To ensure strict quality and regulatory compliance, the provider must supply certificates of conformance in accordance with CAGE 10001. Deliverables consist of individual replacement parts or complete component kits shipped directly to the repair facility located in Mechanicsburg. The project falls under NAICS code 334419, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CAPACITOR,FIXED,ELE

Solicitation # N0010426QBY79

Navsup Weapon Systems Support Mech

POSTED

CLOSED

59--SWITCH,PUSH

Solicitation # SPE7M5-26-T-210M

Defense Logistics Agency

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-U-2500

Defense Logistics Agency

POSTED

DEADLINE

59--SWITCH,ROTARY

Solicitation # SPE4A6-26-T-386S

Defense Logistics Agency

POSTED

DEADLINE

49--CREEPER,MECHANIC'S

Solicitation # SPE7L4-26-U-0839

Defense Logistics Agency

POSTED

DEADLINE

Research grade Gallium Nitride amplifier

Solicitation # 80NSSC26936494Q

NASA Shared Services Center

POSTED

CLOSED

Supply of Sensitive Switch (NSN: 5930013379024) with Defense Logistics Compliance

NUCLEAR REACTOR PROGRAM

POSTED

CLOSED

Toggle Switch Component Supply

ELECTRICAL DEVICES DIV

POSTED

CLOSED

Supply of Electrical Wiring Harnesses (NSN: 6150014331591)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

Supply of Toggle Switch (NSN: 5930008561654)

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Electrical Lead Component Supply

ASC COMMODITIES DIVISION

POSTED

CLOSED

Rotary Switch Supply and Delivery

ELECTRICAL DEVICES DIV

POSTED

CLOSED

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