SWITCH, FLOW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7M0-26-T-008J seeks a single unit of a SWITCH, FLOW with NSN 5930-01-339-5906 and part number 04034 P/N 132363 from Setra Systems, Inc., under a small business set-aside classified under NAICS code 334413. The item must be delivered within five days of award to FPO, ZIP 09564 under FOB destination terms, with inspection and acceptance occurring at the destination in accordance with FAR 52.246-1 and 52.246-2. The purchase is governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements via R and I numbers, including specific mercury containment provisions requiring shockproof housings and a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, with detailed preservation, wrapping, and container specifications outlined in PRLI 0001. Hazardous material handling is mandated per IP025 and the Hazard Communication Standard, with labeling and safety data sheets required. All offers must be submitted by July 27, 2026, via email to Laurie Wassmuth, and offerors must maintain active SAM registration, represent their small business status, and certify compliance with socioeconomic programs including WOSB, SDVOSB, and HUBZone. The contract enforces the Buy American Act and Berry Amendment with a reduced $150,000 threshold, requiring disclosure of non-domestic materials. Cybersecurity obligations include NIST SP 800-171 compliance via DFARS 252.240-7997, and the contract may be issued as a DX or DO rated order under DPAS. Payment must be processed through WAWF with an invoice and receiving report for fixed-price line items, and contractors are bound by a broad range of FAR and DFARS clauses including prohibition on confidentiality agreements, combating trafficking, equal opportunity, employment eligibility verification, safeguarding information systems, and accelerated small business subcontractor payments. Deviation 2026-00038 modifies multiple clauses including those related to SAM maintenance, contract type
General Info
Agency
Contract Value
$3,035NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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