This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, INERTIA

Awarded

SPE7M8-26-Q-0174Federal

Submission Closed06/15/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by the Department of Defense Electrical Devices Division under number SPE7M8-26-Q-0174, is for the procurement of one inertia switch, part number 7LS-1006, with national stock number 5930-01-702-7331. The contract is established as a Firm Fixed Price agreement with a strict quantity variance of plus or minus zero percent. Delivery is required within 90 days after receipt of order to the LCSRON 1 DET MPSF NBVC facility in Port Hueneme, California, utilizing the fastest traceable shipping means. The procurement is subject to several technical and quality requirements, including RA001, RP001 for DLA packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Preservation and packaging must adhere to MIL-DTL-28786 for switches and MIL-STD-129 for marking, with palletization following DLA procurement standards. Inspection and acceptance will occur at the point of origin, and the shipment is designated as FOB Destination. Quotations for this requirement were due by June 15, 2026.

General Info

DoD procurement of one inertia switch 7LS-1006, Firm Fixed Price, 90-day delivery.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

Contract Value

$2,962.43

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

RFQ SPE7M8-26-Q-0174 - Inertia Switch

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 3

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

06/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

KITNARONE PHENGTHONGSAVATH

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,INERTIA
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
INERTIA SWITCH, INC. 21928 P/N 7LS-1006
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-702-7331 1.000 EA $ _______________ $ ______________ SWITCH,INERTIA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
SPE7M8-26-Q-0174
SECTION B
SUPPLY/SERVICE: 5930-01-702-7331 CONT'D
N42420
LCSRON 1 DET MPSF NBVC BLDG 1392 1150 STETHEM ROAD PORT HUENEME CA 93043 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC BLDG 1392 1150 STETHEM ROAD PORT HUENEME CA 93043 US
M/F: (TCN) N424206057M155 RDD: 066 PROJ: EK5 TP 2 SUPP ADD: YSMCM1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: LN
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015830310 0001 N/A N/A N/A 03/05/2026

SPE7M8-26-Q-0174 NSN/Part Number: 5930-01-702-7331 Quantity: 1 EA Purchase Request: 7015830310QTY: 1 Delivery: 90 days ADO