This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ACTIVATOR, LIGHT SWI
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The contract is for the procurement of one activator light switch with part number EX96S and NSN 4110016283193, issued under solicitation SPE3SE-26-T-0737 by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96629, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring upon arrival. The item must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and packaging must also comply with MIL-STD-129 labeling and palletization standards per RP001. Shipment must use the fastest traceable means and cannot be sent via parcel post, with specific government shipping instructions and identifiers provided for vendor use. The contract incorporates applicable technical and quality standards referenced by R and I numbers from the DLA Master List, and the supplier, COSPOLICH INC. with CAGE code 66682, must ensure all government identification is removed from non-accepted supplies. The original required delivery date is May 6, 2026, and the solicitation response deadline is May 11, 2026, with primary point of contact Lauren Breisch available for inquiries.
General Info
Agency
Contract Value
$55NAICS
Place of Performance
UNIT 100111 BOX 1, FPO, AP, 96629, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
ACTIVATOR,LIGHT SWITCH
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
P/N EX96S CAGE 66682
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COSPOLICH INC. 66682 P/N EX96S
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 7016616743 0001 EA 1.000
NSN/MATERIAL:4110016283193
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE3SE-26-T-0737
SECTION B
PR: 7016616743 PRLI: 0001 CONT’D
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:
N20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2099353430555
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE3SE-26-T-0737 NSN/Part Number: 4110-01-628-3193 Quantity: 1 EA Purchase Request: 7016616743QTY: 1 Delivery: 20 days ADO
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