This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH ASSEMBLY
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The contract solicitation, identified by SPE7M8-26-T-5610, seeks the procurement of 181 units of a SWITCH ASSEMBLY with NSN 5930-01-658-5419, a commercial off-the-shelf item supplied by L3Harris Technologies. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and is managed by the Defense Logistics Agency under the NAICS code 335314. Delivery is required at W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, with an original delivery date of April 17, 2027, and a required ship date of April 13, 2027, under FOB Origin terms per the First Destination Transportation program. Although no unit or total contract value is specified, quantities are firm at 181 units with no variance allowed. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (clamping/drying), unit container D3, intermediate container DO, and bar-coding compliance. Hazardous materials require labeling per 29 CFR 1910.1200 and must be accompanied by a submitted Safety Data Sheet prior to award, while any item containing radioactive material above 0.002 microcuries per gram must be disclosed with precise isotope, activity, and manufacturer details. Inspection and acceptance are to occur at the destination point and are the Government’s responsibility. The contract incorporates a comprehensive set of FAR and DFARS clauses, nearly all modified by Deviation 2026-00038 or similar, including those for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, and cybersecurity compliance aligned with NIST SP 800-171. The Type of Contract clause is included but left blank, indicating the final contract type has not been determined. Subcontracting is governed by clauses allowing commercial products and services, with accelerated payment incentives for small business subcontractors. Invoicing must be submitted via WAWF using appropriate forms, and no IPP or fast pay mechanisms are referenced. The solicitation requires offerors to provide a Unique Entity ID and CAGE code and disclose
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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