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, August 19 at 2:00 PM EDT

Register Free →

SWITCH, PRESSURE

Active
SPE7M0-26-T-036XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one pressure switch, part number 2536W010 with NSN 5930-99-253-0796, issued under solicitation SPE7M0-26-T-036X by the Department of Defense through the Maritime Supply Chain ESOC Buy unit. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to final inspection and acceptance at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951 if applicable; non-hazardous items must be commercially packaged per MIL-STD-129 and palletized according to DLA procurement standards. Hazardous materials must adhere to TQ requirement IP025 as defined by FED-STD-313. All packaging must be properly marked and labeled, and the unit of issue is each. The delivery is directed to Tinker AFB, Oklahoma, with a required delivery date of August 7, 2026, and shipment must be made via the fastest traceable method—parcel post is strictly prohibited. The point of contact is Laurie Wassmuth, and the contract falls under NAICS code 335931 for other electrical equipment manufacturing.

General Info

One pressure switch, part 2536W010, to Tinker AFB by August 7, 2026, FOB origin, no quantity variance, DLA packaging, traceable shipment only.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-036X for DLA Land and Maritime

PDFrfq

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
SWITCH,PRESSURE
SWITCH,PRESSURE
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
HONEYWELL AEROSPACE YEOVIL U1605 P/N 2536W010
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 7017799850 0001 EA 1.000
NSN/MATERIAL:5930992530796
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M0-26-T-036X
SECTION B
PR: 7017799850 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203962162533
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-036X NSN/Part Number: 5930-99-253-0796 Quantity: 1 EA Purchase Request: 7017799850QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
TERMINAL BOX
Solicitation # SPE4A7-26-R-0711
The solicitation SPE4A726R0711 seeks an indefinite quantity contract for the terminal box with NSN 5940-016088621 and part number 148957-1, sourced exclusively from DRS Technologies Canada Ltd. The contract will have a one-year base period with no options and an estimated annual quantity of 716 units, with delivery orders requiring a minimum of 144 units and a maximum of 716 units. Delivery is required 259 days after order receipt, with inspection and acceptance occurring at origin under FOB origin terms. This is a DLA direct procurement issued as an unrestricted competition, not previously addressed under full and open competition, and the item is not classified as a critical safety item. Evaluation criteria equally weight price, past performance, and delivery, with the final award decision incorporating additional factors outlined in the solicitation. Offers must be submitted in writing. The solicitation will be released on or around August 11, 2026, and responses are due by September 10, 2026. All documentation is available exclusively through the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/rfp; no paper copies will be provided. Interested parties must access the solicitation using Adobe Acrobat Reader. The procurement is managed by the DLA Aviation office in Richmond, Virginia, with Thuy Ho as the primary point of contact via email at Thuy.Ho@dla.mil. The North American Industry Classification System code for this requirement is 335931.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL BOARD
Solicitation # SPE4A7-26-T-605N
The contract specifies the procurement of a Terminal Board identified by NSN 5940-01-128-2240 and part number ST5M1379-006A, with an approved quantity of 148 units at a unit price of $148.00, resulting in a total contract value of $21,904. The item is classified as a critical application component, with approved suppliers including The Boeing Company, Trico Manufacturing Inc., RMB Miniature Bearings Inc., and Stroco Manufacturing Inc. Deliveries are required FOB origin, with inspection and acceptance occurring at the destination, and all units must be delivered within 154 days of contract award, with the original required delivery date set for January 12, 2027. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, with DLA requirements taking precedence. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. All packaging and palletization must comply with DLA’s RP001 requirements, and items must be marked in compliance with RQ017 for physical identification. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and transportation procedures must follow DLAD Proc Notes C19 and C20. The contract includes mandatory documentation for source approval, removal of government identifiers from non-accepted items, and all requirements are governed by the DLA Master List revision in effect on the solicitation date.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5658
This contract specifies the procurement of a pressure switch with NSN 5930-01-092-9718 and part number 1042-25900-10, with a total quantity of 11 units to be delivered FOB origin within 193 days from the contract award, with no tolerance for variance in quantity. The deliverables must be packaged in strict compliance with DLA’s packaging requirements, including MIL-STD-129 for marking and labeling, and either TQ requirement IP025 if classified as hazardous per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA’s master list of technical and quality requirements taking precedence over any commercial standards. All packaging must be palletized per RP001, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, with the delivery deadline set for February 20, 2027. The contract enforces full adherence to DLA’s unified unit of issue and purchase requirements, with pricing set at $11.00 per unit for a total contract value of $121.00. The technical specifications referenced in the contract are incorporated via the DLA Master List, and the solicitation number SPE7M8-26-T-5658 was issued on July 30, 2026, with responses due by August 10, 2026. The point of contact for inquiries is Dondiego Boler of the Department of Defense’s Electrical Devices Division, and transportation requirements must align with DLAD Proc Notes C19 and C20.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334419
New
DIBBS
ELECTRONICS COMPONE
Solicitation # SPE7M0-26-T-023Y
The contract solicitation SPE7M0-26-T-023Y calls for the procurement of an Electronics Components Set under a Firm Fixed Price arrangement, with a total contract value of $4.00 for two units at $2.00 each, delivered FOB Origin within five days of order issuance, with no tolerance for quantity variance. Delivery is directed to the Bahrain Defence Force Government Headquarters in Bahrain, with packaging, preservation, and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including use of specific container codes, preservation methods, and mandatory 2D Data Matrix barcoding. The components must comply with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, and physical identification of bare items is required under RQ017. The use of Class I ozone-depleting substances in any manufacturing or cleaning process is explicitly prohibited unless written approval is obtained from the Contracting Officer, and non-accepted supplies must have all government identification removed under RQ011. All offers must be submitted electronically via the DLA-BSM Internet Bid Board System by August 10, 2026, and offerors are required to maintain current representations in SAM, including UEI and CAGE codes, size status, and socioeconomic status such as HUBZone, WOSB, or SDVOSB, which may trigger price evaluation preferences. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, hazardous materials, export controls, and cyber incident reporting, with deviations approved under deviation numbers such as 2026-00038. Inspection and acceptance occur at the origin by the Government under FAR 52.246-2, and payment must be processed electronically through Wide Area WorkFlow. The solicitation is open to full and open competition, with no set-aside specified, and no attachments are required beyond documentation explicitly referenced within the body of the solicitation.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details