SWITCH, FLOW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a single unit of a flow switch with the National Stock Number 5930-01-519-5896. It incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award dates. Packaging must meet DLA procurement standards, and there are stipulations for removing government identification from supplies that are not accepted. The delivery timeframe is set for 30 days after the date of order. The solicitation, identified by number SPE7M0-26-Q-0878, was posted on May 29, 2026, and responses are due by June 29, 2026. This request is issued by the Maritime Supply Chain ESOC under the Department of Defense. While no specific socio-economic set-aside or NAICS code is identified, the contract is federal in nature. The primary point of contact for the procurement is Laurie Wassmuth, reachable via email or phone. Detailed information and submission of responses can be managed through the DLA’s Defense Internet Bid Board System.
General Info
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Place of Performance
USSet-Aside
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Response Deadline
Organization & Contact Information
Full Description
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
ADEQUATE DATA FOR THE NSN/Part Number: 5930-01-519-5896 Quantity: 1 EA Purchase Request: 7015527519QTY: 1 Delivery: 30 days ADO
