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SPE7M8-26-T-5501Federal

Contract Overview

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

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The contract under solicitation SPE7M8-26-T-5501 requires the supply of 15 units of NSN 4935011029161 at a unit price of $15.000, for a total contract value of $225.00, with delivery required within 20 days of order placement under FOB origin terms. Performance and acceptance occur at Fort Leonard Wood, Missouri, where government personnel will inspect and accept the goods upon arrival. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory compliance with MIL-STD-129 for marking, labeling, and bar-coding. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the use of Class I ozone-depleting substances is strictly prohibited unless written approval is obtained from the Contracting Officer. The item is not subject to commercial item exemptions and must meet all federal specifications. The contract is governed by multiple FAR and DFARS clauses including 52.227-1 ALT I and II for authorization and consent, 52.240-93 for safeguarding contractor information systems, and 252.240-7997 for NIST SP 800-171 DOD assessment requirements. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment routing relies on DoDAACs to be determined at award. The solicitation is issued under simplified acquisition procedures and applies to non-commercial items, with socioeconomic representations required but not yet completed by offerors. Additionally, hazardous materials, if applicable, must comply with 29 CFR 1910.1200, require pre-award submission of Safety Data Sheets, and must be labeled per MIL-STD-129. The CMMC Level 2 Self-Assessment is a prerequisite, and cybersecurity requirements are binding under DFARS provisions. The contracting officer’s point of contact is Rickie Allen, and responses must be submitted via the DLA Internet Bid Board System by the deadline of August 3, 2026.

General Info

15 units of NSN 4935-01-102-9161 to Fort Leonard Wood by March 5, 2026, CMMC Level 2, ASTM/MIL-STD packaging, no ozone-depleting substances.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2300 NEBRASKA AVE 13914, FORT LEONARD WOOD, MO, 65473-8942, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5501 for Electrical Devices

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts
RICKIE ALLEN
contact@example.gov
+1 (555) 000-0000

Full Description

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RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
WILL-MANN, INC 61723 P/N K1091426
RAYTHEON COMPANY 82577 P/N K1091426
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
SPE7M8-26-T-5501
SECTION B
PR: 7015830556 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015830556 0001 EA 15.000
NSN/MATERIAL:4935011029161
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W58AU2
W6KG FT LEONARD WOOD USARC 1
14000 MSCOE LOOP
BLDG 3200 SUITE 336
FORT LEONARD WOOD MO 65473-8300
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RNS
W6UP FTS, 102D TNG DIV AUG
2300 NEBRASKA AVE 13914
FORT LEONARD WOOD MO 65473-8942
US
MARKFOR
W90RNS
W6UP FTS, 102D TNG DIV AUG
2300 NEBRASKA AVE 13914
FORT LEONARD WOOD MO 65473-8942
US
M/F: (TCN) W90RNS60610006
RDD:
PROJ: TP 3
SUPP ADD: W90T5U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE7M8-26-T-5501
SECTION B
PR: 7015830556 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE7M8-26-T-5501 NSN/Part Number: 4935-01-102-9161 Quantity: 15 EA Purchase Request: 7015830556QTY: 15 Delivery: 20 days ADO

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New
DIBBS
SWITCH, FLOWThis contract specifies the procurement of five flow switches identified by NSN 5930-01-570-4515 and part number 225527 from SETRA SYSTEMS, INC., with a total value of $25.00 at $5.00 per unit. Delivery is required within 168 days from contract award, delivered FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment codes. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging requirements. The item is subject to strict restrictions on mercury and mercury-containing compounds, barring intentional addition or direct contact unless explicitly exempted for functional components like batteries, lamps, or authorized instrumentation, with additional containment requirements for portable mercury devices per NAVSEA 5100-003D. Shipment must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The original required delivery date was November 29, 2026, with a need ship date of January 19, 2027, under solicitation SPE7M8-26-T-5575, which was posted July 23, 2026, with a response deadline of August 3, 2026. The contract falls under NAICS code 335314 and is managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
Relay and Industrial Control Manufacturing

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NAICS: 335932
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DIBBS
SWITCH BOXThe contract pertains to the procurement of five SWITCH BOX units identified by NSN 5930-01-582-9676 under Purchase Request 7017602963, with a delivery requirement of 168 days after award. The solicitation number is SPE7M8-26-T-5588, issued on July 23, 2026, with responses due by August 3, 2026. The procurement falls under NAICS code 335932 and is managed by the Electrical Devices Division of the Department of Defense, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The primary point of contact is Dondiego Boler, reachable via email and phone provided. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issuance or award date depending on the acquisition size. For simplified acquisitions, the version in effect on the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date controls unless an amendment updates the requirements. Alternate offerors must submit a complete data package covering both the approved and alternate parts, and no government identification may be removed from supplies that are not accepted.
Noncurrent-Carrying Wiring Device Manufacturing

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about 17 hours ago

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NAICS: 334419
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DIBBS
SWITCH, TOGGLEThis contract pertains to the procurement of a switch and toggle component identified by NSN 5930-01-172-4091 and part numbers 26ET31-2-G and 5M1031-6, with a total quantity of 40 units to be delivered FOB origin. The contract mandates strict adherence to DLA Packaging Requirements, specifying that non-hazardous materials must comply with ASTM D3951 while hazardous materials must follow Fed-Std-313 and TQ requirement IP025, with all packaging and labeling conforming to MIL-STD-129. Packaging must be palletized per RP001, and the unit of issue is EA with a zero variance in quantity. Inspection and acceptance occur at the destination, with delivery required within 176 days of the contract award, originally due by June 13, 2027, though the needed ship date is listed as July 23, 2026. Quality assurance sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specific levels or AQLs. Any deviations require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List supersede other standards. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s Electrical Devices Division through DLA, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. The unit price is $40.00 per unit, totaling $1,600.00, and delivery must be made to the specified DLA Distribution Center at Robins AFB, Georgia. Transportation logistics, including first destination and freight shipping, are governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all specifications, and compliance with DLA’s standardized data requirements for unit of issue is enforced. The point of contact for this procurement is Dondiego Boler, and the solicitation can be accessed via DIBBS using the provided link.
Other Electronic Component Manufacturing

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about 17 hours ago

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NAICS: 335313
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DIBBS
SWITCH, PRESSUREThis contract specifies the procurement of a pressure switch identified by NSN 5930012766281, with a quantity of 10 units to be delivered FOB origin within 178 days of contract award, with a required delivery date of February 28, 2027. The item must comply with military specification MIL-DTL-9395/41F and associated technical requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Packaging must adhere to DLA’s RP001 guidelines, MIL-STD-129 labeling, and, if hazardous per FED-STD-313, TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 applies, subject to DLA’s overriding requirements. All components must be sourced exclusively from qualified suppliers listed on the applicable QPL or QML, as this NSN is designated as a primary qualified product. The contract prohibits the use of any Class I ozone-depleting substances in manufacturing or testing unless granted written approval by the contracting officer, and this restriction supersedes any conflicting specification language without compromising performance standards. Cybersecurity compliance at CMMC Level 2 is required, with the offeror responsible for self-assessment. The delivery destination is DLA Distribution Jacksonville, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract number is SPE7M8-26-T-5542, solicited on July 23, 2026, with responses due by August 3, 2026, under NAICS code 335313 for electrical device manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

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