SWITCH ASSEMBLY, AUX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a Commercial Off the Shelf (COTS) SWITCH ASSEMBLY, AUXILIARY with NSN 1680-00-226-2169 and part number A49A, supplied by POLLAK JOSEPH CORP. Two units are required at a unit price of $2.00, with total contract value of $4.00, and delivery must be completed within five days of award under FOB Origin terms. The item is identified as a Critical Application Item, requiring compliance with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking specifications, and DLA packaging requirements. No special marking is needed, and palletization must adhere to DLA guidelines. Inspection and acceptance occur at the destination, with zero variance allowed on quantity. Technical and quality standards are governed by the DLA Master List of Requirements, referenced by R and I numbers, and CMMC Level 2 self-assessment is mandatory. The item is subject to cybersecurity and defense information protections, and government identification must be removed from non-accepted supplies. Shipments must be sent via traceable freight methods, not parcel post, to Robins AFB, Georgia, with the designated freight and parcel post addresses provided. The solicitation number is SPE4A7-26-T-593M, with a required delivery date of June 5, 2026, and the NAICS code is 336413. The point of contact is Lawrence Rucker, with additional government-use-only fields and project identifiers applied for internal tracking.
General Info
Agency
NAICS
Place of Performance
455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SWITCH ASSY AUXILIARY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
TECHNICAL DATA AVAILABILITY:
SAMPLING:
CRITICAL APPLICATION ITEM
POLLAK JOSEPH CORP 77326 P/N A49A
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 7017021778 0001 EA 2.000
NSN/MATERIAL:1680002262169
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A7-26-T-593M
SECTION B
PR: 7017021778 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:DA OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP 478 926 2325
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206561530766
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
SPE4A7-26-T-593M NSN/Part Number: 1680-00-226-2169 Quantity: 2 EA Purchase Request: 7017021778QTY: 2 Delivery: 5 days ADO
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