This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M8-26-Q-0226Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Custom Electronic Component FabricationThis subcontract opportunity involves the manufacture of electronic parts and assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider will fabricate components and sub-assemblies according to specific reference drawings and engineering exceptions in accordance with MIL-C-3885. Performance will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 334419. Due to the nature of the defense work, the contractor must maintain strict regulatory compliance, including ITAR/EAR standards, the US/Canada Joint Certification Program, and CMMC Level 2 certification. Responses to this solicitation are due by October 24, 2026.

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Supply of Display Unit (P/N 593-8729156)This subcontract involves the manufacture or sourcing of one Display Unit assembly for prime contractors supporting DLA supply contracts for the USS SHOUP DDG 86. The contractor is required to produce the hardware in strict accordance with Reference Drawings NR 53711 8729156 Rev D and 53711 8729157 Rev D, while ensuring full compliance with NAVSEA 5100-003D mercury restrictions. The final deliverable consists of one completed Display Unit that must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-27-Q-0007

Solicitation SPE7L5-27-Q-0007 is a Firm Fixed Price request for the procurement of 712 special purpose electrical cable assemblies (NSN 5995-00-772-8813), divided into two line items of 178 and 534 units. This is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines. Deliveries are required within 275 days after order to DLA Distribution centers in Barstow, California, and Texarkana, Texas. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev C Gen 3, QAP 16236, and ASTM B187. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACCESSORY KIT, ELECTRON

Solicitation # SPE7M5-27-Q-0069

Solicitation SPE7M5-27-Q-0069 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 units of Electronic Equipment Accessory Kits, NSN 5999-01-566-6749. This is a total small business set-aside under NAICS code 334419. The required delivery schedule is 168 days after receipt of order, with inspection and acceptance occurring at the point of origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority. Technical compliance is governed by a comprehensive Technical Data Package including multiple reference drawings and military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract incorporates several critical cybersecurity and regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-27 regarding prohibited applications. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by the deadline of October 24, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103D

Solicitation SPE7M0-26-T-103D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is a request for the procurement of one rotary switch, identified by NSN 5930-01-524-9095. The requirement specifies parts from Appleton Marine Inc (P/N YMD-8947 or SW721025B) or Illinois Auto Electric Co. (P/N SW721025B). The item is to be delivered FOB Origin to the USNS Ruth Bader Ginsburg (T-AO 212) in San Diego, California, with an original required delivery date of September 25, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-35AW

Solicitation SPE4A6-26-T-35AW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 4,000 units of flexible cable, identified by NSN 5995011952776 and part number F172-PP-0265-A6 from Flexco Microwave Inc. The contract specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and a required delivery date of July 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or additive manufacturing processes is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6946

Solicitation SPE7M8-26-T-6946 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 27 push switches, identified by NSN 5930-01-162-7316 and part number 51951-G-L-3. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of six days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

FIXTURE, TEST, MECHANICA

Solicitation # SPE7M4-26-T-453X

Solicitation SPE7M4-26-T-453X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three mechanical test fixtures under NSN 4940-01-607-7906. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 216 days after order, establishing a need ship date of May 14, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and mandates compliance with hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract is a solicitation for the procurement of 59 toggle switches, identified as commercial items with part number 973-0048 from Mason Electric Co. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after order. Inspection and acceptance will take place at the destination, with shipping handled as FOB Origin. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous and non-hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

General Info

Firm fixed price contract for 59 Mason Electric toggle switches delivered within 120 days.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M8-26-Q-0226 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

RICKIE ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
MASON ELECTRIC CO. 81579 P/N 973-0048
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5930-01-468-4282 59.000 EA $ _______________ $ ______________
SWITCH,TOGGLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
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:
SPE7M8-26-Q-0226
SECTION B
SUPPLY/SERVICE: 5930-01-468-4282 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017777504 0001 N/A N/A N/A 07/02/2027

SPE7M8-26-Q-0226 NSN/Part Number: 5930-01-468-4282 Quantity: 59 EA Purchase Request: 7017777504QTY: 59 Delivery: 120 days ADO