This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Thermostatic Switch Supplier

Closed

Federal

Submission Closed09/14/2026, 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: 335220

New

DIBBS

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Cables and ConnectorsThis subcontract opportunity, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of raw materials for prime contractors. The scope of work includes providing bulk military-specification power cabling and specialized electrical connector housings, all of which must be accompanied by the required Certificates of Conformance. Performance will take place in Texarkana, Texas, under NAICS code 335220. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. To be eligible, providers must ensure strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Valve Component ManufacturingThis subcontract for Precision Valve Component Manufacturing involves the production of precision valve seats and internal components for prime contractors supporting DLA supply contracts. The scope of work specifically covers precision machining and fabrication for NSN 4820012485103, with performance taking place in New Cumberland. All deliverables must adhere to strict material standards, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 500-003D mercury-free requirements. The contract is issued under the Department of Defense via the DLA Weapons Support Fluid Handling Division under NAICS code 335220. A critical restriction is placed on the manufacturing process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Berry Amendment Compliant Raw Material for Retaining RingsThis subcontract involves the supply of domestic raw metal wire or bar stock for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing and delivering materials that meet specific alloy and grade requirements for NSN 5325-01-480-6849, specifically for use in retaining rings. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335220. A critical component of this contract is strict adherence to the Berry Amendment and the Buy American Act. The supplier must provide full traceability of origin along with comprehensive Material Certifications and Mill Test Reports to ensure all compliance standards are met. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic SwitchesThis subcontract involves the manufacture or sourcing of thermostatic switches under NSN 012647391/5930 to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for ensuring all products meet strict packaging and marking requirements per MIL-DTL-28786 and adhere to the Hazard Communication Standard for labeling hazardous materials. Final delivery of the physical switches must be made to the designated DoDAAC location. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 335220. Performance is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Domestic Metal Supply for Hoisting AdaptersThis small business set-aside subcontract involves the supply of raw metal stock for prime contractors supporting Department of Defense DLA supply contracts. The scope of work focuses on sourcing and certifying raw material billets or bars that meet the specific alloy and grade requirements for NSN 3940014364149. To ensure compliance, the provider must deliver Material Test Reports to verify the domestic origin of all materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Managed under NAICS code 335220, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. The primary objective is to ensure a reliable stream of certified domestic metal for the production of hoisting adapters.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Commercial Washer and Dryer Machines for Base Accommodations at Garrison Petawawa.

Solicitation # W0107-275646

The Department of National Defence is soliciting offers for the supply and delivery of 30 commercial washing machines and 30 commercial dryers for base accommodations at Garrison Petawawa, Ontario. The required washing machines must be free-standing, top-load, electric, non-coin-operated units with a minimum drum capacity of 3.2 to 4.0 cubic feet. The dryers must be free-standing, front-load, electric, non-coin-operated units with a minimum capacity of 7.0 cubic feet. All equipment must be CSA/UL certified and meet specific electrical requirements, with washers operating at 120V and dryers at 240V. The contractor is responsible for delivery to Building J-108 at 223 Arras Rd, Petawawa, but is not responsible for installation or ventilation ducting. The contract will be awarded to the responsive offer with the lowest evaluated price that meets all mandatory technical criteria. All goods must be delivered Delivered Duty Paid (DDP) no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday, following a 72-hour notice. Payment will be made via direct deposit within 30 days of receiving an undisputed invoice. Bidders must comply with the Canada Procurement Code of Conduct, provide certifications regarding employment equity and forced labour, and utilize reusable, returnable, or recyclable packaging materials in accordance with green procurement policies.

Department of National Defence

POSTED

DEADLINE

Supply of Mil-Spec Connectors and Power CablingThis subcontract involves the supply of mil-spec power cabling and connectors to prime contractors supporting DLA supply contracts for the Naval Surface Warfare Center. The scope of work includes delivering raw materials and components to the assembly facility, specifically for NSN 5995-01-722-0578, and providing necessary Certificates of Conformance for all parts. The contractor must ensure all materials are compliant with the Berry Amendment for domestic production and possess the capability to handle ITAR and EAR technical data. Performance will take place in Port Hueneme, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division.

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REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0055

Solicitation SPE3SE-27-Q-0055 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3438. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the order is received. The contract is not a small business set-aside and requires the supplier to adhere to strict material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. Additionally, only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is explicitly prohibited. The contractor must comply with comprehensive packaging and marking requirements, including ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

LED Data and Power Cable SupplyThis subcontract for LED Data and Power Cable Supply involves the provision of high-speed connectivity cables for prime contractors working on City of Orange Beach projects. The agreement covers the delivery of 270 specialized cables in total, consisting of 250 Cat6 Ethercon Data Jumper Cables and 20 30-foot Home Run Powercon Cables. The technical specifications require the use of lockable gold-plated Neutrik connectors and Cat6 cabling capable of supporting 500 MHz transmission and 10 Gb/s speeds, with PoE++ support up to 100W. Managed by the Alabama Procurement agency under NAICS code 335220, the solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

RF Cable and Connector Material SupplyThis subcontract involves the supply of high-frequency coaxial cabling and precision RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided raw RF materials and components must strictly adhere to the specifications outlined in Drawing NR 18876 and include full Certificates of Conformance to ensure complete traceability. To be eligible, providers must maintain JCP certification for accessing export-controlled technical data and ensure full compliance with the Buy American Act. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Berry Amendment Compliant Electrical ComponentsThis subcontract involves the supply of raw materials, wires, connectors, and branched housing for prime contractors supporting DLA Weapons Support ASC projects. The scope specifically requires the sourcing and delivery of electrical grade wiring and connectors that adhere to NSN 6150-01-684-6600 specifications, with all components delivered directly to the manufacturer. A critical requirement of the agreement is strict adherence to the Berry Amendment and the Buy American Act, necessitating full disclosure and certification of origin for all provided materials. The contract falls under NAICS code 335220 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of thermostatic switches for prime contractors under Department of Defense supply contracts through the Electrical Devices Division. The selected provider is responsible for manufacturing or sourcing switches that meet all technical specifications, managing the packaging and shipping of components to designated destinations, and submitting receiving reports via the Wide Area Workflow system. Physical delivery of the switches must be completed at the specified inspection point in Del Valle, Texas. The contract falls under NAICS code 335220 and requires strict adherence to NIST SP 800-171 standards to ensure the protection of Controlled Unclassified Information. Interested parties must respond by September 14, 2026, to meet the established deadline for this procurement opportunity.

General Info

Supply thermostatic switches for DoD contracts, delivered to Del Valle, Texas by 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

DEL VALLE, TX, 78617-3504, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-6386.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, THERMOSTATIC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies thermostatic switches for prime contractors on DLA supply contracts. Manufactures or sources switches meeting technical specifications, packages and ships components to designated destinations, and submits receiving reports via Wide Area Workflow (WAWF). Requires NIST SP 800-171 compliance for protecting Controlled Unclassified Information (CUI). Delivers the physical thermostatic switches to the specified inspection point.

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