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SWITCH, ELECTRONIC

Active
SPE7M0-26-T-052ZFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 10 electronic switches, identified by NSN 5930-01-641-2914 and associated with Hubbell Industrial Controls and Jered LLC part numbers. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation SPE7M0-26-T-052Z. Delivery is required within 5 days of order, with a final required delivery date of August 14, 2026, shipped FOB Origin to the New CVN Construction Material Receiving facility in Hampton, Virginia. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 packaging requirements. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. The contract also incorporates technical and quality requirements RA001 and specifies that the material has no shelf life requirement. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited.

General Info

DoD procurement of 10 electronic switches for delivery to Hampton, Virginia by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

300 WEST PARK LANE, HAMPTON, VA, 23666, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-052Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,ELECTRONIC
SWITCH<(>,<)> ELECTRONIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
HUBBELL INDUSTRIAL CONTROLS, INC 72268 P/N 4211-219S4F
JERED LLC 98523 P/N PL-0800 1605 FIND NO. 19
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 7017895806 0001 EA 10.000
NSN/MATERIAL:5930016412914
SPE7M0-26-T-052Z
SECTION B
PR: 7017895806 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E9 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
Q9010D
NEW CVN CONTRUCTION
MATERIAL RECEIVING
300 WEST PARK LANE
HAMPTON VA 23666
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q9010D
NEW CVN CONTRUCTION
MATERIAL RECEIVING
300 WEST PARK LANE
HAMPTON VA 23666
US
M/F: (TCN) Q906136223A086
RDD: 999
PROJ: C79 TP 1
SUPP ADD: Q9010D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-052Z NSN/Part Number: 5930-01-641-2914 Quantity: 10 EA Purchase Request: 7017895806QTY: 10 Delivery: 5 days ADO

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TUBE, METALLIC
Solicitation # SPE7M0-26-T-034V
The contract is for the procurement of 93 metallic tubes, identified by NSN 4710-01-285-1493 and part number 116049-1 from L3Harris Technologies Inc., under solicitation SPE7M0-26-T-034V, issued by the Department of Defense’s Defense Logistics Agency through the Maritime Supply Chain ESOC Buys office. The requirement is set aside exclusively for small businesses, with a delivery deadline of 165 days after award, targeting a need ship date of February 2, 2027, and an original required delivery date of October 27, 2027. Delivery is to be made FOB origin to Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 while adhering to the more stringent DLA Master List of Technical and Quality Requirements, and all packaging must be labeled per MIL-STD-129 with palletization following RP001. The item is a critical application and subject to stringent cybersecurity controls, including CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The contractor is required to submit a Safety Data Sheet prior to award, and failure to do so renders the offer nonresponsible. The contract prohibits the use of additive manufacturing for producing the tubes and requires adherence to the Buy American Act, with additional restrictions on hexavalent chromium, hazardous materials, and foreign-sourced telecommunications equipment. Payment must be processed through Wide Area Workflow and electronic submissions are mandatory, with invoicing tied to the DD 1155 and recipient data specified in the award. The contractor must maintain an active SAM registration, comply with DFARS 252.240-7997 and NIST SP 800-171 assessment requirements with approved deviation, and register in the DLA AMPS system to gain access to VSM and fulfill shipping obligations. All contract clauses, including whistleblower protections, anti-arbitration provisions, and limitations on disclosure of cyber incident information, are incorporated by reference, and the contract is certified as a DX-rated order under the Defense Priorities and Allocations System.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 332722
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SCREW, CAP, SOCKET HEAD
Solicitation # SPE7M0-26-Q-1235
This contract, identified as SPE7M0-26-Q-1235, is a firm fixed price procurement for four socket head cap screws, part number 5305-01-423-3243. The items are designated as critical application items and must adhere to technical drawing 13873 RE-014233243 Revision B. Delivery is required within 30 days after receipt of the order, with shipping directed to the Puget Sound Naval Shipyard in Bremerton, Washington, via the fastest traceable means. The agreement incorporates several DLA technical and quality requirements, including specific standards for source approval, packaging, and physical identification. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware or its packaging. Item Unique Identification is not required for this specific order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333912
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PARTS KIT, VACUUM PUMP
Solicitation # SPE7M0-26-T-035L
This contract solicits a Parts Kit for a Vacuum Pump with NSN 4310017237502 and part number PA12655578 from Fairbanks Morse, LLC, under solicitation SPE7M0-26-T-035L. Four identical line items, each for one unit, are listed with a unit price of $1.00, totaling $4.00, with delivery required within five days of award and a mandated original delivery date of July 24, 2026. All items must be shipped FOB Origin, with inspection and acceptance occurring at the destination. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and Appendix D for kits, MIL-STD-129 for labeling, and DLA Packaging Requirements RP001 for palletization. The unit container codes for preservation and packaging are all designated as ZZ or Z, indicating standard or unspecified methods, with a pack code of U. Parcel post is prohibited; shipments must be sent via fastest traceable means to the designated freight address in National City, California, with a separate parcel post address for administrative use. The contract prohibits the use of Class I ozone depleting chemicals and restricts mercury or mercury compounds from direct contact with hardware, except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Compliance with federal acquisition regulations is extensive, incorporating clauses covering cybersecurity (252.204-7012), hazardous materials (252.223-7006, 252.223-7008), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (52.223-23), and compliance with NIST SP 800-171 DOD assessment requirements. Offerors must validate all representations in SAM, including size status and small business eligibility, and must not utilize additive manufacturing unless explicitly authorized. Failure to submit a required Safety Data Sheet renders an offeror ineligible for award. Electronic invoicing and receiving reports must be processed via WAWF, and fast pay does not apply. The solicitation is
Air and Gas Compressor Manufacturing

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NAICS: 335314
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RELAY, REED
Solicitation # SPE7M0-26-Q-1233
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of two reed relays identified by NSN 5945-01-043-4029. The contract requires delivery within 30 days after the order is placed. The primary point of contact for this requirement is Laurie Wassmuth. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a comprehensive data package for both the approved and alternate parts to be considered.
Relay and Industrial Control Manufacturing

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