SWITCH ASSEMBLY
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 supply of a SWITCH ASSEMBLY (NSN 5930-01-659-9526) under a Firm Fixed Price (FFP) award issued by the Department of Defense through DLA Land Warren in Warren, Michigan. The solicitation number is SPRDL1-26-R-0073, and it is structured as a Total Small Business Set-Aside under FAR 19.5, requiring offerors to self-certify as small businesses and provide UEI and CAGE codes as part of compliance with K-7 Small Business Program Representation. The base contract includes 17 units to be delivered 300 days after award, with an additional option for another 17 units exercisable at the Government’s discretion. First Article Testing (FAT) is required within 150 days of award and is included in the base CLIN pricing, with potential deduction if waived. Delivery for the base quantity is FOB Destination to Texarkana, Texas, while the option CLIN is FOB Origin at the contractor’s facility in Warren, Michigan. All items must comply with MIL-STD-2073-1 and SPI #13707866-01 for preservation and packaging, with Level B packing, unitization on 40x48 inch pallets, and mandatory heat-treated wood packaging conforming to IPPC standards. Marking must adhere strictly to MIL-STD-129 and MIL-STD-130, including 2D barcoding of Unique Item Identifiers (UII), MSL labels, shelf-life markings, and passive RFID tagging if applicable. Inspection and acceptance occur at the contractor’s facility (ORIGIN), with the Government retaining the right to verify conformance using calibrated Acceptance Inspection Equipment and requiring full First Article Test documentation. Quality assurance must comply with ISO 9001:2015 (excluding Clause 8.3), MIL-Q-9858, and MIL-I-45208, with records retained for ten years. The contract mandates compliance with CMMC Level 2 self-assessment, NIST SP 800-171 controls, and DFARS 252.204-7012 for safeguarding covered defense information. Electronic invoicing via WAWF is mandatory, and all contractors must be registered in SAM. Proposals must be submitted by email
General Info
Agency
Contract Value
$659,124NAICS
Place of Performance
MI, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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