This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LATCH, SWITCH
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Solicitation SPE7M0-27-T-0173, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two Latch, Switch units (NSN 5930012037126), specifically Meggit Defense Systems, Inc. part number 40316-1. This item is designated as an Air Force Critical Safety Item and a Critical Application Item, requiring strict adherence to quality and technical standards. The contract mandates compliance with SAE AS9100 higher-level quality requirements for both manufacturers and non-manufacturers, and requires that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Delivery is required within five days after receipt of order, with an original required delivery date of January 16, 2025. The items are to be delivered FOB Origin to the Royal Thai Air Force Armament Supply Depot at Don Muang Air Base, Thailand. Packaging and marking must strictly follow MIL-STD-129 and DLA packaging requirements, with each unit pack clearly marked with the NSN, contract number, lot number, part number, and both the contractor and manufacturer CAGE codes. Inspection and acceptance will occur at the point of origin. The solicitation incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Offerors must submit quotes via DIBBS and provide any necessary Safety Data Sheets for hazardous materials prior to award to avoid being deemed nonresponsible. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
THASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LATCH, SWITCH
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
If this NSN provides Contract Data Requirement Lists (CDRLs) as part of the Technical Data Package, the line items from this solicitation are not to be separately priced. Offerors must factor into the end item unit price all costs associated with the preparation and delivery of the data deliverables in the contract.
THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY
ITEM (CSI).
.
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE
FORWARDED TO THE DSC CONTRACTING OFFICER
FOR REVIEW AND APPROVAL.
.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)>
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
MEGGITT DEFENSE SYSTEMS, INC. 62228 P/N 40316-1
SPE7M0-27-T-0173
SECTION B
PR: 7018645423 PRLI: 0001 CONT’D
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 7018645423 0001 EA 2.000
NSN/MATERIAL:5930012037126
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DTH003
LOGIN FMS LOGISTICS LLC
TEL310-736-2008 FAX +1 (555) 000-0000
800 S HINDRY AVE UNIT D
INGLEWOOD CA 90301
US
FREIGHT SHIPPING ADDRESS:
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
MARKFOR
SPE7M0-27-T-0173
SECTION B
PR: 7018645423 PRLI: 0001 CONT’D
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
M/F: (TCN) DTH45450094008
RDD: A01
PROJ: DA5 TP 1
SUPP ADD: DA3QAR SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N02 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:01/16/2025
SPE7M0-27-T-0173 NSN/Part Number: 5930-01-203-7126 Quantity: 2 EA Purchase Request: 7018645423QTY: 2 Delivery: 5 days ADO
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