This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, SWITCH ACTUATO

Closed

SPE7M1-26-U-5131Federal

Submission Closed09/01/2026, 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: 335931

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5131 is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of switch actuator adapters. The requirement is for Honeywell International Inc. part number ADH3721R2, identified by NSN 5930005013883. This is designated as a critical application item with an estimated annual quantity of 49 units, although the contract is structured as a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a guaranteed minimum of 7 units and a maximum contract value of 350,000 dollars. The contract specifies a delivery timeframe of 28 days after the order date, with shipping occurring from the origin to destinations within the continental United States. Inspection and acceptance will take place at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, palletization must follow RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to the offeror deemed most advantageous to the government based on price and other evaluated factors.

General Info

DoD procurement of 49 switch actuator adapters, NSN 5930005013883, delivery within 28 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-5131 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Combined Synopsis

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,SWITCH ACTUATOR
ITEM NAME ADAPTER,SWITCH ACTU
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
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 91929 P/N ADH3721R2
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 1000239753 0001 EA 49.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930005013883
DELIVERY (IN DAYS):0028
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-26-U-5131
SECTION B
PR: 1000239753 PRLI: 0001 CONT’D
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-5131 NSN/Part Number: 5930-00-501-3883 Quantity: 49 EA Purchase Request: 1000239753QTY: 49 Delivery: 28 days ADO