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59--SWITCH ASSEMBLY

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SPE7M8-26-T-6623Federal

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

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Contract SPE7M8-26-T-6623 is a total small business set-aside solicitation issued by the Department of Defense Electrical Devices Division for the procurement of three switch assemblies, identified by NSN 5930-01-223-33397 and Korry Electronics part number 348-754-3786-001. This critical application item is subject to specific quality and technical requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with both inspection and acceptance occurring at the destination. The contract specifies a delivery timeframe of 133 days after the order, with a required delivery date of October 23, 2027, and a need ship date of February 2, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. The procurement is managed under NAICS code 334419 and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DoD small business contract for three switch assemblies delivered by October 23, 2027.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M8-26-T-6623 Request for Quotations

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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