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61--CONTROL,REMOTE SWITCHING

Awarded
SPE7L1-26-U-0711Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-U-0711 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of remote switching control units, identified by NSN 6110015921543. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD. The contract specifies an estimated annual quantity of 20 units, with a guaranteed minimum of 3 units and a minimum delivery order quantity of 5 units. Delivery is required within 137 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be based on the price quoted for the estimated annual demand, and offerors must comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

General Info

DLA seeks remote switching control units via SIDC with a 350,000 USD maximum value.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$350,000

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

Documents

1

SPE7L1-26-U-0711 Request for Quotations

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 23, 2026 to Sep 28, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,REMOTE SWITCHING
CONTROL,REMOTE SWIT
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
OSHKOSH DEFENSE LLC 75Q65 P/N 24KP830
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 1000242696 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6110015921543
DELIVERY (IN DAYS):0137
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.
SPE7L1-26-U-0711
SECTION B
PR: 1000242696 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

SPE7L1-26-U-0711 NSN/Part Number: 6110-01-592-1543 Quantity: 20 EA Purchase Request: 1000242696QTY: 20 Delivery: 137 days ADO

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O-RING
Solicitation # SPE7L1-26-T-18Q4
Solicitation SPE7L1-26-T-18Q4 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 O-rings. The required items are identified by NSN 5331-21-914-3719 and correspond to Reelcraft Industries Inc part numbers 314300-3 or 3600-29-13-15 Item 9. These components are designated as Type I Code Y items with a non-extendable shelf life of 180 months. The need ship date is March 1, 2027, with a required delivery date of March 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging following MIL-STD-2073-1E and marking adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULAR
Solicitation # SPE7L1-26-T-12H8
Solicitation SPE7L1-26-T-12H8 is a request for quotations from the DLA Land and Maritime Land Supply Chain for the procurement of 2,000 vehicular body panels, identified as NSN 2510016734265 and part number 153097-176-1 by Hydraulics International, Inc. This item is designated as a critical application item. The delivery requirement is set for 5 days after order, with an original required delivery date of September 9, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7L1-26-T-986F
Solicitation SPE7L1-26-T-986F is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one hydraulic manifold assembly, identified by NSN 2590016802969 and Twin Disc Incorporated part number PX92992A. This commercial item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE7L1-26-T-700L
Solicitation SPE7L1-26-T-700L is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 98 units of Window, Dial, identified by NSN 5355-00-058-0337. The items must be manufactured according to Basic Drawing NR 94580 967593, Revision B, dated April 4, 1967. Delivery is required by January 23, 2027, with a need ship date of November 28, 2026, shipping FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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