This Solicitation opportunity from Department Of Defense was posted on September 14, 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-6391Federal

Submission Closed09/17/2026, 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: 444180

New

DIBBS

59--SWITCH,ELECTRONIC

Solicitation # SPE7M8-27-T-0452

Solicitation SPE7M8-27-T-0452 is a request for quote issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 electronic switches, identified by NSN 5930016412914. The procurement is open to all responsible sources, with electronic submissions required via the DIBBS portal by November 5, 2026. Approved sources include 72268 4211-219S4F and 98523 PL-0800 1605 FIND NO. 19. The items are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania, with a required delivery date of April 24, 2027, and a need ship date of April 6, 2027. The contract mandates destination inspection and acceptance per FAR 52.246-2 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, offerors must provide representations regarding their business size and the use of covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard, and the successful offeror must submit a Safety Data Sheet and hazard warning labels prior to the award.

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Double-Screened Masonry Sand SupplierThis subcontract agreement with Muscogee County Schools involves the procurement and delivery of first-quality double-screened masonry sand for athletic field projects. The supplier is responsible for providing bulk material that meets specific quality standards for use in top-dressing operations, with an estimated delivery volume of 64 yards per football field to designated locations. The solicitation was posted on October 23, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 444180, the contract focuses on supporting prime contractors in the maintenance and improvement of school district athletic facilities within Georgia.

Muscogee County Schools

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Solicitation # SPE7M8-27-T-0264

Solicitation SPE7M8-27-T-0264 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 flow switches, identified by NSN 5930-01-629-6053 and Thomas Products LLC part number 43126. The requirement is categorized under NAICS code 444180. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 6, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special attention is required for hazardous materials, which must be handled according to IP025 and the Hazard Communication Standard. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act and various DFARS cybersecurity and safety regulations.

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BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822 and Baumuller Inc part number 10081482. This is a critical application item with a required delivery date of May 8, 2027, and a need ship date of April 13, 2027. The contract specifies delivery FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

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Construction Materials SupplierThis subcontract opportunity is for a construction materials supplier to provide raw materials or prefabricated components to prime contractors working on Department of Veterans Affairs facility projects. The selected supplier is responsible for delivering materials that strictly adhere to project specifications and solicitation requirements to the designated place of performance in Albany, New York. Managed by the Network Contract Office 02, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 444180. Interested parties must submit their responses by the deadline of November 6, 2026.

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Wall Finishing Materials SupplierThis subcontract agreement establishes a partnership for the supply of wall finishing materials, including paint, plaster, sheetrock, joint compound, and drywall panels, for prime contractors working on Missouri Department of Transportation facility projects. All provided materials under Category 30161500 must strictly adhere to the Domestic Product Procurement Act to ensure regulatory compliance. The supplier is responsible for delivering materials FOB Destination with freight prepaid, ensuring that pricing does not exceed the manufacturer's suggested retail price. This procurement opportunity is categorized under NAICS code 444180 and is managed by the Missouri Department of Transportation.

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Specialty SuppliesThis subcontract opportunity, titled Specialty Supplies, involves providing essential building components for prime contractors working on facility projects at the Westchester County Airport. The scope of work includes the delivery of various interior fixtures and equipment to the job site, specifically toilet accessories, entrance mats, metal lockers, appliances, and window treatments. Managed under the state of New York with NAICS code 444180, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

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Solicitation # SPE4A6-26-T-24PV

Solicitation SPE4A6-26-T-24PV is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for five units of a specific cable assembly, identified as NSN 5995016407066 and Assmann Electronics part number A-MCSSP60020/B-R. This item is classified as a Commercial Off The Shelf product. The required delivery timeline is 20 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the Naval Air Technical Training Center in Pensacola, Florida. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Compliance requirements include a CMMC Level 2 Self-Assessment and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding equal opportunity, authorization and consent, and the prohibition of covered defense telecommunications equipment.

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DEADLINE

Solicitation # SPE7M8-27-T-0399

Solicitation SPE7M8-27-T-0399 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the supply of 13 thermostatic switches, identified by NSN 5930-01-625-8090 and Detroit Switch Inc part number 444-10NL-444177. The contract is not a small business set-aside and falls under NAICS code 444180. Delivery is required within 168 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1282

Solicitation SPE7M5-27-T-1282, issued by the DLA Weapons Support Active Devices Division, is a fixed-price request for 14 electrical connector covers under NSN 5935-01-625-5629. This is a qualified item requiring strict adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. Technical and quality requirements are governed by the DLA Master List, with specific reference to MIL-DTL-38999/33E(3) and MIL-DTL-38999N(1). Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and the government may require traceability documents to verify manufacturing dates and sources. Delivery is required within 168 days after receipt of order, with shipping terms as FOB Origin under the First Destination Transportation program. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and falls under NAICS code 444180.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1277

Solicitation SPE7M5-27-T-1277, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five electrical plug connectors, identified by NSN 5935016254607 and Smiths Interconnect Americas part number 016432-2098. This is not a small business set-aside and falls under NAICS code 444180. The contract specifies a delivery timeframe of 168 days after award, with an original required delivery date of April 7, 2027, and a need ship date of April 20, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-0858

Solicitation SPE4A5-27-T-0858 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016289301. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment standards. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in about 24 hours

AI Contract Overview

Solicitation SPE7M8-26-T-6391 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for one toggle switch, identified by NSN 5930-01-628-8968. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB Origin to the USS AMERICA LHA 6 at FPO AP 96660. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware unless specifically excepted. All quotes must be submitted via the DIBBS portal, and the government may utilize automated awards and HUBZone price evaluation preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price request for one toggle switch delivered to USS AMERICA by August 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

444180 - Other Building Material Dealers

Place of Performance

UNIT 100233 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

SPE7M8-26-T-6391 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
WARING PRODUCTS 0GTL2 P/N 029768
WARING PRODUCTS 0GTL2 P/N CTS1000-10
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 7018121736 0001 EA 1.000
NSN/MATERIAL:5930016288968
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M8-26-T-6391
SECTION B
PR: 7018121736 PRLI: 0001 CONT’D
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:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2010362351360
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YA736T SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M8-26-T-6391 NSN/Part Number: 5930-01-628-8968 Quantity: 1 EA Purchase Request: 7018121736QTY: 1 Delivery: 20 days ADO