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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLOW SWITCH

Closed
SPE8E8-26-Q-0406Federal

Contract Overview

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

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Solicitation SPE8E8-26-Q-0406 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one flow switch, NSN 4440-01-052-9633, specifically identifying Yageo Corporation P/N FSG-2 J20 Class 9013. This is a critical application item with a delivery requirement of 65 days after the date of award. The item is to be delivered FOB Destination to the 45 LRS LGRDDC at Patrick SFB, Florida, and must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. Administratively, the contract requires electronic invoicing through Wide Area WorkFlow and incorporates significant security obligations under DFARS 252.204-7012, including the implementation of NIST SP 800-171 security controls to safeguard covered defense information and the reporting of cyber incidents within 72 hours. The award is DPAS-rated, requiring the contractor to prioritize performance for national defense.

General Info

DLA seeks one Yageo flow switch delivered to Florida within 65 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E8-26-Q-0406 for Flow Switch

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Israel Rivera Gonzalez
contact@example.gov
+1 (555) 000-0000

Full Description

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FLOW 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
YAGEO CORPORATION S7293 P/N FSG-2 J20 CLASS 9013
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4440-01-052-9633 1.000 EA $ _______________ $ ______________ FLOW SWITCH
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 65 DAYS ADO
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:
SPE8E8-26-Q-0406
SECTION B
SUPPLY/SERVICE: 4440-01-052-9633 CONT'D
FB2520
FB2520 45 LRS LGRDDC CP +1 (555) 000-0000 972 S PATRICK DR BLDG 822 PATRICK SFB FL 32925 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2520
FB2520 45 LRS LGRDDC CP +1 (555) 000-0000 972 S PATRICK DR BLDG 822 PATRICK SFB FL 32925 US
M/F: (TCN) FB252060490014 RDD: 777 PROJ: TP 1 SUPP ADD: YAZ841 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015633846 0001 N/A N/A N/A 02/23/2026

SPE8E8-26-Q-0406 NSN/Part Number: 4440-01-052-9633 Quantity: 1 EA Purchase Request: 7015633846QTY: 1 Delivery: 65 days ADO

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