Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SWITCH, TOGGLE

Active
SPE7M8-27-T-0525Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Office AddressUSA
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,TOGGLE
SWITCH,TOGGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROCKWELL AUTOMATION, INC. 01121 P/N 800T-T2F3DDXX
FEDERAL EQUIPMENT CO 60587 P/N HD2003/ REV D ITEM 02
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 7018894546 0001 EA 1.000
NSN/MATERIAL:5930016961828
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:B
UNIT CONT:BS OPI:M
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
SPE7M8-27-T-0525
SECTION B
PR: 7018894546 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496293V127
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNV101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7M8-27-T-0525 NSN/Part Number: 5930-01-696-1828 Quantity: 1 EA Purchase Request: 7018894546QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
SLED
26-39R
Solicitation # 26-39R
The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for solicitation 26-39R to furnish and deliver dead-front pad-mounted air insulated switchgear. The procurement consists of two primary items: eight units configured with four 600 amp switching compartments and four units configured with three 600 amp switching compartments and one 200 amp fused compartment. Bids must be submitted to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on financial condition, experience, previous performance, facilities, and management skills. Submission requirements include the use of regular ITB forms with original signatures and the inclusion of bid security in the amount of 10 percent of the total bid via certified check or bid bond. Required documentation includes a proposal form, bidding schedule with prices in words and figures, and several affidavits covering non-collusion, personal property tax delinquency, drug-free workplace, and ethics law compliance. Successful vendors must provide comprehensive insurance certificates, including general liability and auto policies naming the City as an additional insured, as well as workers compensation and employer liability insurance. Deliveries must occur between 8:00 AM and 1:30 PM, Monday through Friday, with the shipping company required to provide notification 24 hours and one hour prior to arrival. The vendor retains all risk of loss until the City inspects and accepts the supplies. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council.
The City of Hamilton

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335313
New
DIBBS
Switch Guard Manufacturer/SupplierThis subcontract involves the manufacture and supply of switch guards under NSN 5930-01-684-1696 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all components meet strict NSN technical specifications and DLA Master List quality requirements. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory for this engagement. Logistical requirements dictate that materials must be packaged and palletized according to ASTM D3951, TQ requirement IP025, MIL-STD-129, and RP001 standards. The place of performance is located at Fort Leonard Wood. Interested parties must submit responses by November 16, 2026, for this requirement categorized under NAICS code 335313.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
Supply of Military-Grade Electrical Wire and ConnectorsThis subcontract involves the supply of military-grade electrical wiring and branched connectors for prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in the 30003 series drawings and be delivered as raw electrical components directly to the fabricator. Performance of this contract takes place in Fort Belvoir. The supplier is required to maintain strict compliance with the Buy American Act and the Berry Amendment regarding domestic origin requirements. This includes providing formal certification of origin and ensuring all deliverables meet the standards set forth in DFARS 252.204-7018. The opportunity is categorized under NAICS code 335313 for the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0521
Solicitation SPE7M8-27-T-0521 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one sensitive switch, identified by NSN 5930-01-663-9130. The requirement specifies a delivery timeline of 20 days after receipt of order, with the freight shipping destination located in Keyport, Washington. Inspection and acceptance will occur at the destination. The procurement is governed by simplified acquisition terms and conditions, with electronic invoicing processed through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. Significant security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls for technical data subject to ITAR or EAR regulations. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-27-T-1884
Solicitation SPE7M5-27-T-1884 is a procurement request from the DLA Weapons Support Active Devices Division for three units of a commercial off-the-shelf circuit breaker, identified by NSN 5925-01-337-7044 and Eaton Corporation part number FD3080. The contract requires delivery to the USNS Carl Brashear T-AKE 7 at FPO AP 96661 with a delivery lead time of 20 days and an original required delivery date of November 2, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additional regulatory compliance is required for cybersecurity reporting under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
SWITCH BOX
Solicitation # SPE7M8-27-T-0524
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
GUARD, SWITCH
Solicitation # SPE7M8-27-T-0523
Solicitation SPE7M8-27-T-0523 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one switch guard, identified by NSN 5930-01-684-1696. The requirement is managed under the First Destination Transportation program, with offers to be submitted based on FOB Origin. Delivery is required by November 2, 2026, to the USA Engineer School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018, and the procurement falls under NAICS code 335313.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7M8-27-T-0522
Solicitation SPE7M8-27-T-0522 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 20 dust and moisture seal boots, identified by NSN 5930-01-550-1814. The items must be delivered to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of November 2, 2026, and a delivery window of 20 days after award. The shipping terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. Key compliance requirements include the Buy American Act, the Berry Amendment, and prohibitions against the use of mercury and covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
Federal
CIRCUIT BREAKER
Solicitation # SPRMM126QME41
Solicitation SPRMM126QME41 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of three circuit breakers, identified by Cage Code 30086 and reference number ETN359935000C. The procurement is being conducted under SEPA-EAF Authority, and award evaluations will be based on the Lowest Price Technically Acceptable criteria. The current offer due date is December 3, 2026. Key requirements include physical identification of items per MIL-STD-130 Rev N and packaging in accordance with MIL-STD 2073. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The solicitation has undergone several amendments to extend the closing date, increase the required quantity from one to three units, and update various clauses regarding cybersecurity, subcontracting limitations, and DEI discrimination.
SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335313
New
SLED
TDCJ ESTELLE UNIT ELECTRICAL SWITCH BOARD
Solicitation # IW264910-A
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW264910-A for the procurement of an electrical switch board to be located at the Estelle Unit in Huntsville, Texas. This SLED organization opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, at 9:00 PM. Keyanna Billard serves as the primary procurement contact for this acquisition. All proposals must be submitted electronically through the Euna Procurement Bonfire portal. Submissions are considered final and irrevocable once the deadline has passed, and no amendments or corrections will be permitted after that time. Any inquiries regarding the specifications must be submitted through the electronic bid system, and all official amendments will be communicated via public notices on the same platform.
Texas Department of Criminal Justice

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DISTRIBUTING SYSTEM — 6150015240925 — SPRPA127QVA14
Solicitation # SPRPA127QVA14
Solicitation SPRPA127QVA14, issued on November 4, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three units of a distributing system under NSN 6150-01-524-0925. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as evaluated through the DoD Supplier Performance Risk System (SPRS) over price. Inspection and acceptance are both conducted at the origin, and the contractor must adhere to high-level quality management standards such as ISO 9001 or SAE AS9100. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and ISPM 15 compliance for wood packaging. Electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 cybersecurity standards, and the Buy American and Balance of Payments Program. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed pricing and certifications as part of their submission.
Pa DLA Aviation At Philadelphia

POSTED

about 23 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335313
New
International
Electrical Equipment SupplierThis subcontract agreement establishes a partnership for the supply of electrical distribution hardware for prime contractors working on School District 73 Kamloops - Thompson facility projects in Canada. The scope of work specifically requires the provision of Eaton Pow-R-Line series panelboards featuring bolt-on breakers, along with dry, open-ventilated distribution transformers from approved brands including Polygon, Hammond, Acme, or Rex. All delivered equipment must strictly adhere to CSA/ULC approval standards and meet NRCAN efficiency requirements to ensure safety and regulatory compliance. Interested parties should note that the response deadline for this opportunity is December 2, 2026.
School District 73 Kamloops - Thompson

POSTED

1 day ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 335931
New
DIBBS
Supplier of Pressure Switches (NSN 5930-01-615-7948)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement or manufacture of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 under NSN 5930-01-615-7948. The selected supplier will support prime contractors by delivering these components to DLA Distribution in Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance is mandatory regarding the Buy American Act and DLA Master List Technical and Quality Requirements. Additionally, the supplier must adhere to MIL-STD-129 and RP001 for packaging and labeling, while ensuring hazardous materials are handled according to FED-STD-313 and IP025.
Current-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541380
New
DIBBS
Production Lot Test (PLT) ServicesThis subcontract involves providing Production Lot Testing services for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The primary objective is to validate the quality of flow switches for prime contractors by executing specific testing requirements. This process includes utilizing flow simulation and electrical trigger equipment to verify that technical specifications align with the basic drawing, while maintaining close coordination with government inspectors. The contractor is responsible for delivering a comprehensive test report and a certification of compliance as specified under CLIN 0002. Classified under NAICS code 541380, the project focuses on technical validation and quality assurance to ensure all electrical devices meet the rigorous standards required for weapons support.
Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
Flow Switch Fabrication (NSN 5930-01-194-8584)This subcontract involves the manufacture and supply of one Flow Switch, identified as NSN 5930-01-194-8584, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. Designated as a Critical Application Item, the component must be fabricated strictly according to Basic Drawing NR 18876 11437885, Revision Y. The use of additive manufacturing is prohibited unless specific authorization is granted. The project falls under NAICS code 335314 and requires the delivery of a single completed unit per CLIN 0001. Interested parties must adhere to the response deadline of November 16, 2026, to provide a proposal for this specialized fabrication requirement.
Relay and Industrial Control Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supply of Raw Materials/Sub-components for Sensitive SwitchThis subcontract involves the supply of specialized raw materials and sub-components for the production of sensitive switches, specifically NSN 5930-01-663-9130, supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for delivering certified materials to the prime manufacturer and ensuring all supplies comply with the Buy American Act and the Berry Amendment. Additionally, the provider must furnish Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project falls under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract will take place in Keyport, Washington. Interested parties should note the response deadline of November 16, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
Manufacturing of Sensitive Switch (NSN 5930-01-663-9130)This subcontract involves the manufacture and supply of sensitive switches under NSN 5930-01-663-9130 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected provider must fabricate the switches in accordance with DLA RA001 quality requirements and ensure all items are packaged and marked according to MIL-DTL-28786 and MIL-STD-129 standards. The final deliverables must be completed and fully warranted. Due to the nature of the technical data involved, contractors are required to maintain CMMC Level 2 and JCP certifications to ensure compliance with ITAR and EAR regulations. The performance of this contract is centered in Keyport, Washington, under NAICS code 335311. Interested parties must submit their responses by November 16, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
Supply of Push Button Components (NSN 5930-01-367-8616)This subcontract involves the supply of push button hardware components, specifically identified by NSN 5930-01-367-8616, for prime contractors under the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is required to ensure that no mercury or mercury-containing compounds are intentionally added to the hardware and must provide complete data packages for alternate part evaluation when applicable. The scope of work includes the delivery of the physical components and the submission of all invoices and receiving reports through the Wide Area Workflow system. This requirement falls under NAICS code 335311, with the place of performance located at FPO 09591.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Dust and Moisture Seal Boots SupplyThis subcontract involves the manufacture or sourcing of 20 specialized dust and moisture seal boots, identified by NSN 5930015501814, for prime contractors delivering to the Department of Defense under the DLA Weapons Support Electrical Devices Division. The project requires strict adherence to the DLA Master List RA001 for technical and quality standards, as well as compliance with DLA Packaging Requirements RP001. The performance of this contract will take place in Elizabeth City, North Carolina. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 339999 for these specialized components.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0518
Solicitation SPE7M8-27-T-0518, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 with NSN 5930-01-615-7948. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting language regarding set-aside status. The items are to be delivered to DLA Distribution Cherry Point in North Carolina within 94 days after order, with an original required delivery date of June 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled in accordance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and DFARS safeguarding of covered defense information.
Current-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
SWITCH, FLOW
Solicitation # SPE7M8-27-T-0520
Solicitation SPE7M8-27-T-0520, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one flow switch, identified as NSN 5930-01-194-8584. This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 18876 11437885 Revision Y and associated reference drawings. The contract includes two line items: CLIN 0001 for the flow switch with a delivery window of 80 days, and CLIN 0002 for a production lot test requirement with a 20-day delivery window. Inspection and acceptance will occur at the point of origin. The procurement is subject to stringent quality and technical standards, requiring compliance with ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. The solicitation is open to full competition, with a price evaluation preference granted to HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
Relay and Industrial Control Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS