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SWITCH ASSEMBLY

Active
SPE7L1-26-T-827ZFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one switch assembly with NSN 5930-01-600-3940 under solicitation SPE7L1-26-T-827Z, requiring delivery within five days of contract award to the designated government facility in Gatesville, TX. The item must be supplied FOB origin with no tolerance for quantity variance, and acceptance is contingent upon inspection at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and must adhere strictly to MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 if applicable. Palletization must meet RP001 packaging guidelines, and the unit of issue is one each, with no bulk break point defined beyond the delivery address. All shipments must be traceable via expedited freight methods, excluding parcel post, and must be labeled for W806DY W6KE ECS 64GATESVILLE TX. The required delivery date is July 10, 2026, with no need for an alternate ship date. The contract is governed by DLA’s technical and quality standards referenced through their authorized online repository, and any revisions to those standards in effect on the solicitation issue date govern compliance. The point of contact is Kristina Derry, and the contract falls under NAICS code 334419 with the Department of Defense as the procuring agency.

General Info

One switch assembly NSN 5930-01-600-3940 delivered FOB origin to Gatesville TX by July 10, 2026, per DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 56767, GATESVILLE, TX, 76528-4604, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-827Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH ASSEMBLY
CASE ASSEMBLY SPC
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3887325
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017457055 0001 EA 1.000
NSN/MATERIAL:5930016003940
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L1-26-T-827Z
SECTION B
PR: 7017457055 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
MARKFOR
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
M/F: (TCN) W806DY61880005
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7L1-26-T-827Z NSN/Part Number: 5930-01-600-3940 Quantity: 1 EA Purchase Request: 7017457055QTY: 1 Delivery: 5 days ADO

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