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Supply of Sensitive Switches (NSN 5930-00-126-0527)

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Federal

Contract Overview

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This HUBZone set-aside subcontract involves the supply of 66 units of Sensitive Switches for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5930-00-126-0527 and the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates rigorous quality control and logistics standards, requiring sampling per MIL-STD-1916 or ASQ H1331, and full compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All 66 inspected units must be delivered FOB Destination, with performance centered in New Cumberland, Pennsylvania.

General Info

HUBZone subcontract for 66 Sensitive Switches for DoD, delivered to New Cumberland, Pennsylvania.

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE7L4-27-T-0488.

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

View the prime solicitation

SWITCH, SENSITIVE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 66 units of Sensitive Switches for prime contractors on DLA Weapons Support LSO Combat Vehicles and Armament projects. Manufactures or sources components meeting NSN 5930-00-126-0527 and DLA Master List of Technical and Quality Requirements (RA001). Performs quality sampling per MIL-STD-1916 or ASQ H1331. Complies with MIL-STD-2073-1E and MIL-STD-129. Delivers 66 inspected and packaged switches FOB Destination.

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NAICS: 335313
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Solicitation SPE7M0-27-Q-0108 is a firm fixed price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fuse assortments, specifically NSN 5920-01-588-8396, referencing The Shyft Group USA, Inc part number S-2148-001. This is designated as a Priority 01 emergency buy, described as an urgent and compelling requirement, with a requested delivery timeline of 30 days after order. Award will be based on best value, with a primary evaluation focus on price, past performance, and the ability to provide the fastest possible delivery. The procurement is not a small business set-aside and falls under NAICS code 335313. 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. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically Prince Sultan AB, Saudi Arabia. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key compliance mandates include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding business ethics, whistleblower rights, and equal opportunity.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 6 hours ago

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in about 18 hours
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