This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, PRESSURE
Contract Overview
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The solicitation requests three units of a pressure switch with NSN 5930-00-192-4507 and part number HK06UC007 from Carrier Corp, with an additional two units listed as a separate line item, totaling five units required. Delivery must be completed within five days after receipt of order (5 DAYS ADO) to Fort Eustis, Virginia, under FOB Origin terms. The solicitation, issued on August 5, 2026, with a response deadline of August 17, 2026, is processed through the DLA Internet Bid Board System and follows the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with provisions for hazardous and non-hazardous packaging, labeling per MIL-STD-129, and compliance with ASTM D3951 for non-hazardous materials unless superseded by DLA requirements. All items must conform to strict environmental restrictions, including a complete prohibition of Class I Ozone Depleting Chemicals, which overrides any conflicting specification. The contract mandates destination inspection under FAR 52.246-1 and requires full compliance with DFARS clauses covering cybersecurity, whistleblower protections, toxic material handling, export controls, and telecommunications restrictions. Payment must be processed electronically via Wide Area Workflow (WAWF), and both an invoice and receiving report are required unless an exception applies. Offerors proposing alternate parts must submit a complete data package detailing both the approved and alternate item, and failure to submit a required Safety Data Sheet will disqualify the offer. The acquisition is not a small business set-aside but may be awarded automatically if it meets automated award criteria and excludes first article testing. Contractors must validate their representations in SAM, comply with Buy American and Berry Amendment requirements (threshold reduced to $150,000), register via DLA’s AMPS system to access VSM and ship to DLA, and disclose use of non-domestic materials. The purchasing office is the DLA Land and Maritime Electrical Devices Division in Columbus, Ohio, with Dondiego Boler serving as the primary point of contact.
General Info
Place of Performance
BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ITEM NAME 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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-00-192-4507 Quantity: 3 EA Purchase Request: 7017727139QTY: 3 Delivery: 5 days ADO
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