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, October 28 at 2:00 PM ET

Register Free →

SWITCH, HEXADECIMAL

Awarded
SPE7M8-26-T-5645Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a SWITCH, HEXADECIMAL with NSN 5930-99-745-6572 and part number 337-431, requiring a quantity of two units to be delivered within 20 days of contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 labeling standards. If the item is hazardous under FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per DLA standards applies. Palletization must conform to RP001 guidelines, and the Unit of Issue is EA with one unit per package. The delivery destination and shipping address is Fort Campbell, Kentucky, under the reference W80N5C, with shipment required via the fastest traceable method excluding parcel post. The required delivery date is July 28, 2026, and the solicitation number is SPE7M8-26-T-5645, governed by DoD acquisition protocols. The primary point of contact is Dondiego Boler, and the procurement is classified under NAICS code 335313.

General Info

Procure two HEXADECIMAL SWITCHES, NSN 5930-99-745-6572, deliver to Fort Campbell by July 28, 2026, FOB origin, DLA packaging standards.

Contract Value

$174.24

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M8-26-V-1711 for Switch, Hexadecimal

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE7M8-26-T-5645

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M826V1711 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $174.24 Award Date: 08-05-2026 Solicitation: SPE7M8-26-T-5645 Line items: - SWITCH, HEXADECIMAL (NSN/Part 5930997456572, PR 7017673623)

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
Federal
KITE TERMINAL CONSO
Solicitation # N0010426QND93
Solicitation N0010426QND93 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of 15 KITE TERMINAL CONSO units (NSN 5930-01-604-0750). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The response deadline has been extended to November 05, 2026. This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must provide an estimated repair price and is required to submit a firm-fixed-price quote within 90 days of receiving the carcasses. A requested repair turn around time of 81.212 days is established, with price reductions applied for failure to meet this timeline. Technical requirements include strict adherence to original manufacturer specifications, MIL-STD-130 for physical identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free as it is intended for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. Administrative requirements include the use of Wide Area Workflow for payments and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contract includes a one-year warranty from the date of delivery and requires the maintenance of inspection records for 365 days post-delivery. Delivery is set for 260 days after award, with destination points at DLA Distribution centers in Norfolk, Virginia, and San Diego, California.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS