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SWITCH, PRESSURE

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SPE7M1-26-U-4966Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-4966 is an indefinite-delivery, indefinite-quantity contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pressure switches (NSN 5930009800437). The requirement is for an estimated annual quantity of 29 units, with a guaranteed minimum of 4 units, and a maximum contract value of 350,000 dollars. The item is designated as a critical application item and must meet specific technical data and part number requirements from United Electric Controls Company, Detroit Switch Inc, or Carrier Corp. The procurement is a total small business set-aside under NAICS code 332919. Deliveries are required within 22 days after receipt of order, shipped FOB Origin to locations within the continental United States. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-28786 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Award will be based on price evaluation of the quoted unit price for the estimated annual demand. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Procure 29 pressure switches NSN 5930-00-980-0437, FOB origin, comply with MIL standards, no mercury except exempted uses, deliver in 22 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4966 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
REFERENCE MATERIAL
CRITICAL APPLICATION ITEM
UNITED ELECTRIC CONTROLS COMPANY 88234 P/N NJ9-20033
DETROIT SWITCH INC 19278 P/N 222-10NB3-2221932
CARRIER CORP 10855 P/N HK02BB084
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4966
SECTION B
PR: 1000239053 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239053 0001 EA 29.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930009800437
DELIVERY (IN DAYS):0022
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C 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.
..

SPE7M1-26-U-4966 NSN/Part Number: 5930-00-980-0437 Quantity: 29 EA Purchase Request: 1000239053QTY: 29 Delivery: 22 days ADO

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TRANSFORMER, AUDIO F
Solicitation # SPE7M1-26-U-4950
Solicitation SPE7M1-26-U-4950 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of audio frequency transformers, identified by NSN 5950-00-735-7144. The requirement is for an estimated quantity of 39 units, with a guaranteed minimum of 5 units and a maximum contract value of 350,000.00 USD. This is a source-controlled procurement; approved sources include Electronic Transformer Corp (P/N C15364) and Honeywell International Inc. (P/N 302305), and all furnished items must strictly adhere to the cited drawings, specifically basic drawing 99193 302305 Revision C. The contract specifies a delivery timeframe of 75 days after the date of order with shipping terms set as FOB Origin. Quality assurance is rigorous, requiring destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional hazardous material labeling requirements per DFARS 252.223-7001 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, small business representations, and safeguarding covered defense information.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335314
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DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-4977
Solicitation SPE7M1-26-U-4977 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Maritime Supply Chain for the procurement of electromagnetic relays, specifically part number SM50D8 (NSN 5945-01-365-9953). This is a total small business set-aside under NAICS code 335314. The contract involves an estimated quantity of 226 units, with a guaranteed minimum of 33 units and a maximum order value of 350,000 dollars. Delivery is required within 155 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. Specific labeling requirements are mandated for lead and lead-free components per IPC/JEDEC J-STD-609. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
Electronic Connector Manufacturing

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about 22 hours ago

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5011
Solicitation SPE7M1-26-U-5011 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of 113 estimated electromagnetic relays, specifically part number M83536/17-005L. The items must comply with performance specifications MIL-PRF-83536H and MIL-PRF-83536/17B. Delivery is required within 182 days after award on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract is subject to a maximum value of 350,000.00 dollars, with a guaranteed minimum quantity of 16 units. Compliance requirements are stringent, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific mandates include the use of corrosion inhibiting paper and the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Proposals must be submitted through the DLA-BSM Internet Bid Board System by August 19, 2026.
Relay and Industrial Control Manufacturing

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