SWITCH, DISCONNECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicits the procurement of five SWITCH, DISCONNECT units with NSN 6110017189540 under a firm-fixed-price arrangement through the Defense Logistics Agency's simplified acquisition process. The item must be delivered FOB origin within 137 days after order, with the need ship date set for October 7, 2025 and the original required delivery date by February 10, 2026. Delivery is to be made to Tracy, California, at W1A8 DLA DIST SAN JOAQUIN, with inspection and acceptance occurring at the destination location. Each unit is priced at $5.00, with no variance allowed in quantity. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding per standardized military formats, while palletization must align with DLA’s RP001 packaging requirements. The item must remain free of intentional mercury addition, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with mercury-containing portable devices required to be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled according to hazard communication standards unless exempt by specific federal statutes, and safety data sheets must be submitted prior to award. The contractor must comply with cybersecurity safeguards including NIST SP 800-171 and the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, and must remove government identification from non-accepted supplies. The contract enforces employment eligibility verification, anti-trafficking policies, sustainable product considerations, and accelerated payments to small business subcontractors. Offerors must disclose their small business status, UEI, and CAGE code, and if providing covered defense telecommunications equipment, additional disclosures are required. Invoicing must occur via Wide Area WorkFlow, and the Contracting Officer’s representative is Tara Halter, reachable through DLA. The solicitation number is SPE7M1-26-T-207R, issued July 24, 2026, with responses due by July 29, 2026, under the NAICS code 335312.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
