SWITCH ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M8-27-T-0329 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 32 switch assemblies, identified by NSN 5930-01-595-7271. The contract requires delivery to the Egyptian Ministry of Defense in Cairo, Egypt, with an original required delivery date of October 22, 2026, and a delivery window of 20 days after receipt of the order. Inspection and acceptance are designated at the point of origin. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements, MIL-STD-129 for shipment and storage, and IP025 for the handling of hazardous materials. Compliance with the Buy American Act and Balance of Payments Program is required, and offerors must provide representations regarding their size status under NAICS code 334419 and the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SWITCH ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AMZ ALABAMA INC. 076M6 P/N MRP13018
CVG SPRAGUE DEVICES, LLC 82484 P/N 832-0215-CHT
CVG SPRAGUE DEVICES, LLC 82484 P/N 8320215000
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N MRP13018
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 7018773608 0001 EA 32.000
NSN/MATERIAL:5930015957271
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M8-27-T-0329
SECTION B
PR: 7018773608 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BEG003
DF YOUNG
7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183
US
FREIGHT SHIPPING ADDRESS:
BEGG00
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
RKT WORKSHOP NO 1 MF HAWK DEPOT
EL NASER CITY CAIRO EGYPT
EG
MARKFOR
BEGG00
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
RKT WORKSHOP NO 1 MF HAWK DEPOT
EL NASER CITY CAIRO EGYPT
EG
M/F: (TCN) BEGG5N62860003
RDD:
PROJ: TP 3
SUPP ADD: BA3VRF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7M8-27-T-0329 NSN/Part Number: 5930-01-595-7271 Quantity: 32 EA Purchase Request: 7018773608QTY: 32 Delivery: 20 days ADO
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