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CONTROL, REMOTE SWIT

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SPE7M1-26-T-218FFederal

Contract Overview

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

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This contract, identified by solicitation number SPE7M1-26-T-218F, pertains to the procurement of a Commercial Off the Shelf (COTS) remote switching device with NSN 6110015205359 and part numbers 985-6951 from HIAB USA INC and ABHCC-000 from A&B FOUNDRY LLC. It is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334513, and the item is classified as a critical application COTS item. The contract requires delivery of 32 units within 170 days from the award date, with delivery FOB origin and inspection and acceptance occurring at the destination. The unit price is $32.00 per unit, totaling $1,024.00, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be properly marked and labeled per contract specifications. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with a required ship date of January 17, 2027, and an original delivery deadline of April 21, 2027. The contract enforces strict environmental and material restrictions: ozone-depleting chemicals are prohibited in any part or process, and mercury or mercury-containing compounds are banned unless functionally necessary in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-authorized chemical reagents. Mercury-containing portable lamps and instruments must have shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications. As the item is part of the Small Business Innovation Research (SBIR) program, contractors must consult the DLA Small Business Office and coordinate with them using the provided contact information. Compliance with all DLA procurement policies, including packaging, labeling, transportation, and documentation as referenced in DLAD PROC NOTES C19 and C20, is mandatory.

General Info

Contract for 32 COTS remote switches at $32 each, delivery by April 21, 2027, to New Cumberland, PA, with strict packaging and mercury restrictions.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SDVOSBC

Documents

(1)

Request for Quotations SPE7M1-26-T-218F

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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CONTROL,REMOTE SWIT
CONTROL,REMOTE SWITCHING
THIS NSN IS IN THE SMALL BUSINESS INNOVATION RESEARCH
(SBIR) PROGRAM. REVIEW THE APPLICABLE POLICY RELATED
TO THE SBIR PROGRAM AND COORDINATE THE 2579 WITH THE
DU SMALL BUSINESS OFFICE.
SMALL BUSINESS OFFICE EMAIL: SMBizLandCols@dla.mil SMALL BUSINESS OFFICE PHONE #: 614-692-3541
- CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
- 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
HIAB USA INC 34914 P/N 985-6951
A&B FOUNDRY, LLC 1A004 P/N ABHCC-000
SPE7M1-26-T-218F
SECTION B
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 7017233104 0001 EA 32.000
NSN/MATERIAL:6110015205359
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027
SPE7M1-26-T-218F
SECTION B
PR: 7017233104 PRLI: 0001 CONT’D
Original Required Delivery Date:04/21/2027
SPE7M1-26-T-218F NSN/Part Number: 6110-01-520-5359 Quantity: 32 EA Purchase Request: 7017233104QTY: 32 Delivery: 170 days ADO

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