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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SWITCH, TOGGLE

Awarded

SPE7LX26FB4AQFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7LX26FB4AQ to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on August 28, 2026. This order is placed under the broader basic requirements contract SPE7LX21D0087, which was originally effective April 1, 2021, and encompasses a base period and option periods extending through 2031. The specific award is for the procurement of one toggle switch, identified by NSN 5930015795200, for a total contract price of 37.22 dollars. The items are required to be delivered to Fort Leonard Wood, Missouri, by September 8, 2026. This transaction was processed as a federal award notice posted on DIBBS and includes standard shipping, invoicing, and DPAS rating instructions.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37.22

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B4AQ Delivery Order for Supplies or Services

PDF•2 pages•task-order-award

SPE7LX-21-D-0087 Award / SF 1449 Commercial Items Contract

PDF•7 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB4AQ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $37.22 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - SWITCH, TOGGLE (NSN/Part 5930015795200, PR 7018109041)

Similar Contracts

Same NAICS industry code

Surge Protective Device (SPD) Supply

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (MS3450W22-14S)This subcontract with the Department of Defense Active Devices Division involves the supply of 247 electrical receptacle connectors, part number MS3450W22-14S, with NSN 5935011878783. The components must be produced by a qualified QPD source and meet the technical standard SAE-A5S0151, while adhering to RP001 packaging and RA001 quality requirements. The contract is categorized under NAICS code 335999 and specifies Tinker AFB in Oklahoma as the place of performance. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Power Cable Assemblies (NSN 6150-01-560-2064)This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a provider for specialized electrical power cable assemblies identified by NSN 6150-01-560-2064. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with a response deadline of October 5, 2026. The selected provider must supply physical power cable assemblies for prime contractors on stock buy projects while maintaining a valid CAGE code for shipping and acceptance. Strict adherence to the Buy American and Balance of Payments Program certifications is required to ensure all end products originate from domestic or qualifying countries.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Stud Terminals (NSN 5940-01-296-7903)This subcontract involves the manufacture or sourcing of 280 stud terminals, identified by NSN 5940-01-296-7903, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires all units to meet ESA acceptability standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The contractor is responsible for strict adherence to packaging and labeling regulations, specifically following RP001 DLA Packaging Requirements, MIL-STD-129, and 29 CFR 1910.1200. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-26-Q-1445

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1298

Solicitation SPE7M0-26-Q-1298 is a Request for Quotation issued by DLA Land and Maritime for the procurement of one rotary switch, part number T507 017 701, under NSN 5930-01-255-8907. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 30 days after award. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination in Silverdale, Washington. Due to the critical nature of the shipment, it must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict quality and environmental standards, including MIL-STD-129 for marking and MIL-DTL-28786 for preservation and packaging. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Evaluation of offers will consider the use of alternate products or reconditioned supplies under factors M05 and M06.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-664L

Solicitation SPE4A7-26-T-664L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 280 stud terminals, identified by NSN 5940-01-296-7903 and TE Connectivity Corporation part number 65022-002. This acquisition is set aside for Women-Owned Small Businesses under a cascade program, requiring SBA or approved third-party certification for eligibility. The required delivery date is February 9, 2027, with a need ship date of February 12, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are prohibited unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-26-R-0786

Solicitation SPE4A7-26-R-0786 is a request for proposal from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for a five-year fixed-price indefinite quantity contract. The procurement is for special purpose electrical cable assemblies, identified by NSN 5995-01-521-3185, and is set aside for woman-owned small businesses. The contract includes a guaranteed minimum quantity of 613 units with an estimated annual demand of 1,329 units. The item is classified as a commercial off-the-shelf critical application item, though it is not designated as a critical safety item. The contract requires adherence to strict quality and technical standards, including ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Delivery is specified as FOB Destination within the Continental United States, with a requested delivery schedule of 161 days after receipt of order, although surge requirements specify a monthly wartime rate of 10 units starting 30 days after the order date. Award decisions will be based on a comparative assessment of price and other factors, with past performance and SPRS assessments weighted most heavily. Offerors must submit their proposals via the DIBBS portal by October 19, 2026, and must include a completed capability assessment plan. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is mandatory.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in about 1 month

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE8E7-26-T-3763

Solicitation SPE8E7-26-T-3763 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 66 marine navigational lights, identified by NSN 6220-01-438-8508 and Soderberg Manufacturing Company part number S1931C-1. The requirement is managed by DLA Troop Support Construction and Equipment, with a need ship date of March 1, 2027, and an original required delivery date of July 13, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and packaging and marking requirements per MIL-STD-129 and RP001. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of 33 kV Single-Core Copper CableThis subcontract involves the manufacture and supply of 4,000 metres of 1C x 400 mm single-core copper cable for the UK Atomic Energy Authority. The materials are specifically designed for use within a private 33 kV network environment and must adhere to all relevant network suitability standards. The supplier is responsible for delivering the high-voltage electrical cabling to the Culham Science Centre site to support infrastructure projects managed by prime contractors. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026.

UK Atomic Energy Authority

POSTED

about 20 hours ago

DEADLINE

Electrical Component Supplier

FA5000 673 Cons Pkb

POSTED

about 23 hours ago

DEADLINE

Electrical Plug Connector SupplyThis subcontract under the Maritime Supply Chain for the Department of Defense involves the supply of 56 electrical plug connectors, part number 30-276-WH35PN, for prime contractors on DLA supply contracts. The components must comply with TDP Rev A Gen 1 according to Basic Drawing NR 9749 and be delivered FOB Origin. The provider must maintain an ISO 9001:2015 quality system and adhere to MIL-STD-1916 sampling and MIL-STD-129 packaging standards. Additionally, the contract requires strict compliance with the Buy American and Balance of Payments Program. This opportunity is designated as a total Small Business Set Aside under NAICS code 335999.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

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