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Supply of Pressure Switches (NSN 5930013891167)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of three pressure switches identified by NSN 5930013891167 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing or manufacturing the items and ensuring that all packaging and labeling strictly adhere to MIL-STD 129 and RP001 DLA Packaging Requirements. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Holloman AFB, with a response deadline set for November 16, 2026.

General Info

Supply three pressure switches for DLA at Holloman AFB by November 16, 2026.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

HOLLOMAN AFB, NM, 88330-7706, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0513.

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

View the prime solicitation

SWITCH, PRESSURE

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Timeline

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subcontract

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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 pressure switches for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources or manufactures items identified by NSN 5930013891167. Marks and labels packaging in accordance with MIL-STD 129 and RP001 DLA Packaging Requirements. Complies with DFARS 252.204-7012 and Buy American standards. Delivers three units of pressure switches packaged and labeled per MIL-STD 129.

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Same NAICS industry code

NAICS: 335931
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Solicitation # SPE4A7-27-T-2694
Solicitation SPE4A7-27-T-2694 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of one electronic binding post, identified by NSN 5940-01-571-2585. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to North Little Rock, Arkansas. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Offerors must comply with the Buy American Act and Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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