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Supplier of Pressure Switches (NSN 5930015445878)

Active
Federal

Contract Overview

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

General Info

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0086.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, PRESSURE

AI Contract Breakdown

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Timeline

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subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized pressure switches for prime contractors on DLA Weapons Support projects. Provisions hardware matching NSN 5930015445878 and Hydra-Electric part number 8H0076G. Ensures compliance with DLA Master List requirements RA001, RP001, and RQ011, and labels shipments per MIL-STD-129. Packages materials per TQ IP025 or ASTM D3951. Delivers five packaged and labeled pressure switches to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
59--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE7L4-27-T-0177
Solicitation SPE7L4-27-T-0177 is a Request for Quotation issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of four special cable assemblies under NSN 5995017017160. The procurement falls under NAICS code 335931. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The approved source for this item is 80212 4354669, and the government is not providing specifications, plans, or drawings. The successful contractor must deliver the items to DLA Distribution in New Cumberland, Pennsylvania, within 280 days, with a need ship date of July 27, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.204-24 concerning telecommunications and video surveillance equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a Material Safety Data Sheet must be submitted prior to award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
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