This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, SWITCH ACTU

Closed

SPE7M1-26-U-4811Federal

Submission Closed08/06/2026, 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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AI Contract Overview

This contract, issued under solicitation number SPE7M1-26-U-4811 by the Defense Logistics Agency’s Maritime Supply Chain, is a small business set-aside for the procurement of adapter switch actuators identified by NSN 5930-01-609-2664. The contract is structured as an indefinite-delivery contract with an estimated quantity of 71 units at a unit price of $71.00, resulting in an estimated total value of $5,041, though the full contract ceiling is set at $350,000. Deliveries must be made within 65 days of order issuance, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and compliance with all technical and quality requirements from the DLA Master List, referenced by R or I numbers, is mandatory and supersedes other standards. The contract requires adherence to MIL-STD-129 for all marking and labeling, including barcoding, and packaging must follow either ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials, with palletization governed by RP001. The contract includes multiple DFARS and FAR clauses addressing cybersecurity, including NIST SP 800-171 requirements, cyber incident reporting within 72 hours, safeguarding of covered defense information, and prohibitions on equipment from listed Chinese telecommunications vendors. It also mandates compliance with hazardous materials handling, whistleblower protections, restrictions on compensation of former DoD officials, and requirements for Unique Entity Identifier and CAGE code disclosures. Performance is subject to verification through WAWF for invoicing, and the contractor must represent small business status under NAICS code 335313, with no option or modification quantities specified. The contract includes special requirements for disclosure of information, control of government work product, and use of the Supplier Performance Risk System to evaluate future contractor performance.

General Info

71 adapter switch actuators at $71 each, FOB origin, DLA standards, two approved suppliers, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4811 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,SWITCH ACTU
ADAPTER,SWITCH ACTUATOR
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
DRS ENVIRONMENTAL SYSTEMS INC 5RQL2 P/N EAS82502-1
SIEMENS INDUSTRY INC 1HLQ3 P/N GMA161.1P
SIEMENS INDUSTRY INC 1HLQ3 P/N GMA161.1P/PS
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237946 0001 EA 71.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930016092664
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4811
SECTION B
PR: 1000237946 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4811 NSN/Part Number: 5930-01-609-2664 Quantity: 71 EA Purchase Request: 1000237946QTY: 71 Delivery: 65 days ADO