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SWITCH, PRESSURE

Active
SPE7M8-26-T-6365Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation from the Department of Defense Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-41-001-2348. The agreement specifies a delivery timeframe of 37 days after order, with a required delivery date of July 23, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, which is the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including RP001 for packaging and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material per FED-STD-313, packaging must adhere to either TQ requirement IP025 or ASTM D3951. The contract also mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of three pressure switches for delivery to Tracy, CA by July 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-6365.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA
Contacts
RICKIE ALLEN
contact@example.gov
+1 (555) 000-0000

Full Description

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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
URO VEHICULOS ESPECIALES SA 7041B P/N 125654
HOLYHEAD MARINE SERVICES LTD KC050 P/N ORC-26-318
GENERAL DYNAMICS LAND SYSTEMS U0EX2 P/N 40002017
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7015688613 0001 EA 3.000
NSN/MATERIAL:5930410012348
DELIVERY (IN DAYS):0037
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.
SPE7M8-26-T-6365
SECTION B
PR: 7015688613 PRLI: 0001 CONT’D
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 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/23/2026 Original Required Delivery Date:07/23/2026
SPE7M8-26-T-6365 NSN/Part Number: 5930-41-001-2348 Quantity: 3 EA Purchase Request: 7015688613QTY: 3 Delivery: 37 days ADO

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SWITCH BOX
Solicitation # SPE7M8-26-T-6367
This contract, identified as solicitation SPE7M8-26-T-6367, is issued by the Department of Defense Electrical Devices Division for the procurement of three switch boxes. The items are identified by NSN 5930-00-338-2591 and part number BH123-3 from Howell Instruments, Inc. This is designated as a critical application item with a required delivery date of May 1, 2027, and a delivery timeframe of 232 days after order. The contract specifies a quantity variance of plus or minus 0 percent, with both inspection and acceptance occurring at the destination. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. If the material is hazardous according to FED-STD-313, it must follow technical requirement IP025; otherwise, it should be commercially packaged per ASTM D3951. The procurement falls under NAICS code 335313 and incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies.
Switchgear and Switchboard Apparatus Manufacturing

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