Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SWITCH, FLOW

Active
SPE7M8-26-T-6585Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M8-26-T-6585 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of two flow switches, identified by NSN 5930-01-729-1954 and part number FS-200-UE-LW-1.25-V-14.00-A-S from Setra Systems, Inc. The procurement falls under NAICS code 335313 and requires delivery within 168 days, with an original required delivery date of April 24, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will take place at the destination.

General Info

DLA seeks two Setra flow switches for delivery to Pennsylvania by April 2027.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-6585 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,FLOW
SWITCH, FLOW
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
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
---------------------------------------------
SETRA SYSTEMS, INC. 04034 P/N FS-200-UE-LW-1.25-V-14.00-A-S
SPE7M8-26-T-6585
SECTION B
PR: 7018273034 PRLI: 0001 CONT’D
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 7018273034 0001 EA 2.000
NSN/MATERIAL:5930017291954
DELIVERY (IN DAYS):0168
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:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027
SPE7M8-26-T-6585
SECTION B
PR: 7018273034 PRLI: 0001 CONT’D
Original Required Delivery Date:04/24/2027
SPE7M8-26-T-6585 NSN/Part Number: 5930-01-729-1954 Quantity: 2 EA Purchase Request: 7018273034QTY: 2 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
59--CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-6075
Solicitation SPE7M1-26-U-6075 is a Request for Quotations issued by DLA Land and Maritime for the procurement of circuit breakers under NSN 5925006863299. This is a qualified products list item and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total reaches 350,000.00 dollars. The estimated annual quantity is 350 units, with a guaranteed minimum of 52 units and a minimum delivery order quantity of 175 units. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires compliance with various federal standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335313
New
DIBBS
59--TRIPPER,CIRCUIT BREAKE
Solicitation # SPE7M2-26-T-6821
This contract is a solicitation for the procurement of four circuit breaker trippers under NSN 5925-01-481-5874 for the Nuclear Reactor Program within the Department of Defense. The delivery requirement is set for 154 days after the order is placed, with performance located in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards found in the DLA Master List. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, emphasizing zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Offerors providing alternate parts must submit a complete data package for approval.
NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335313
New
PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB43
Solicitation # N0038326QFB43
This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335313
New
PANEL,POWER DISTRIB — 6110017356110 — N0038326QFB44
Solicitation # N0038326QFB44
This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335313
New
CIRCUIT BREAKER — 5925014938105 — SPRMM126QMH86
Solicitation # SPRMM126QMH86
This solicitation is for the manufacture and procurement of circuit breakers under the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to specific cage codes and reference numbers, with physical identification following MIL-STD-130 and packaging conforming to MIL-STD 2073. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Contractors must identify the original equipment manufacturer if they are not the manufacturer themselves and provide proof of authorized distribution on company letterhead. The agreement includes specific protocols for design changes, requiring a coded notification system for substitutions. Performance is restricted to approved facilities, and any changes to production locations require written approval and a fee to cover administrative costs.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335313
New
SLED
EVSE Equipment Supply & Integration
City of Pasadena

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335313
New
SLED
380 kV Circuit Breakers
Solicitation # Sealed Bid Contract No. 26-010
The Nebraska Public Power District is seeking bids under Sealed Bid Contract No. 26-010 for the procurement of approximately 30 380 kV power circuit breakers. The order consists of 11 firm units and 19 estimated units across three different types to support multiple upcoming projects throughout Nebraska. The bidding process is currently open, with a final due date of October 13, 2026, at 2:00 PM. Prospective bidders are encouraged to attend an optional pre-bid meeting via Microsoft Teams on September 29, 2026, at 10:00 AM CDT to review specifications and clarify requirements. All inquiries regarding this solicitation should be directed to Mindy Evans, the Senior Procurement Specialist. The contract is listed in USD and involves various bid categories ranging from 480 Volts to 345 kV equipment.
Nebraska Public Power District

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335313
New
DIBBS
Supply of Thermostatic Switches (NSN 5930-01-722-1473)
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335313
New
DIBBS
Supply of Panel Switches (NSN 5930-01-480-2333)
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335313
New
DIBBS
Supply of Electronic Switches (NSN 5930016197335)
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335313
New
DIBBS
Supply of Proximity Switches (NSN 5930016908734)
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335313
New
DIBBS
Supply of Specialized Switches
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 423610
New
DIBBS
Supply of Switch Assembly (NSN 5930-01-223-3397)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,SENSITIVE
Solicitation # SPE7M8-26-T-6632
This solicitation is for the procurement of nine sensitive switches under part number 5930-01-264-1728 for the Department of Defense Electrical Devices Division. The contract is a total small business set-aside with a delivery requirement of 330 days after receipt of order. Performance is designated for Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and quality assurance sampling plans, specifically referencing MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to handle the associated technical data.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,PUSH
Solicitation # SPE7M8-26-T-6621
This contract, solicitation number SPE7M8-26-T-6621, is issued by the Department of Defense Electrical Devices Division for the procurement of 27 push-button switches. The items are identified by NSN 5930-01-231-3697 and part number 631260-006 from Staco Systems, Inc., adhering to specific technical data packages and drawings. This is a Women-Owned Small Business set-aside procurement under NAICS code 334419. The delivery requirement is set for 200 days after the order, with a need ship date of April 10, 2027, and a required delivery date of April 11, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001, and notes that the material is a critical application item with no shelf life requirement.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
DIBBS
59--SWITCH,PRESSURE
Solicitation # SPE7M8-26-T-6631
This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
59--SWITCH ASSEMBLY
Solicitation # SPE7M8-26-T-6623
Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423610
New
DIBBS
Supply of Part Number 7F-B173658-DCA (NSN 5930016894141)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488991
New
DIBBS
DLA Compliant Packaging Services
Packing and Crating

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Toggle Switches (NSN 5930-00-777-5730)
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Electronic Switch Supplier (NSN 5930016412914)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS