This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH ASSEMBLY, AUX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract solicitation SPE4A7-26-T-593M calls for the procurement of two units of a Commercial Off The Shelf (COTS) switch assembly, auxiliary, with part number A49A and NSN 1680-00-226-2169, at a fixed unit price of $2.000 for a total contract value of $4.00. Delivery is required within five days of award, with FOB Origin terms, and must be shipped via the fastest traceable means—parcel post is explicitly prohibited. The item must be packaged in accordance with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), using a unit package code of 001, cleaning and drying as the sole preservation method, and contained in a dry box with an intermediate fiberboard box. Marking must strictly comply with MIL-STD-129, including the use of 2D Data Matrix barcodes, with no special marking required. Inspection and acceptance occur at the destination, specifically at Robins Air Force Base, Georgia, and are governed by FAR 52.246-2, with technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance is mandated under CMMC Level 2, and the contractor must adhere to FAR and DFARS clauses covering hazardous materials, electronic invoicing via WAWF, safeguarding covered defense information per 252.204-7012, and compliance with export controls and prohibitions against acquiring certain Chinese military-linked items. Offerors must hold a valid Unique Entity ID and may be subject to socioeconomic evaluations, though no set-aside is specified. All proposals must be submitted electronically via the DIBBS portal by July 31, 2026, with no paper submissions accepted. Contract administration is handled by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Lawrence Rucker as the primary point of contact. The contract includes numerous clauses relating to employment practices, whistleblower protections, payment acceleration for small businesses, and prohibitions on unauthorized obligations, and requires the contractor to comply with NIST SP 800-171 assessment requirements for safeguarding federal information systems.
General Info
Agency
NAICS
Place of Performance
455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USASet-Aside
Timeline
Submission Closed
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
More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
