SWITCH, PRESSURE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of one pressure switch, identified by NSN 5930016485967 and part number 2237-L-1390, under solicitation SPE7L4-26-T-5642. The item must be delivered within 20 days of contract award, FOB origin, with no tolerance for quantity variance—the exact quantity of one unit is mandatory. Inspection and acceptance occur at the destination, specifically at the delivery address in Onalaska, Wisconsin. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951; if the item is non-hazardous, commercial packaging under ASTM D3951 is permitted only if not contradicted by DLA requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to RP001. Hazardous material handling, if applicable, must follow TQ requirement IP025 per FED-STD-313. Shipment must be sent via the fastest traceable method, excluding parcel post, and marked for W907Y5 at the specified Onalaska address with RDD code 555 and project code TP 3. The item is to be delivered no later than July 10, 2026. The contracting authority is the Department of Defense, under the LSO Combat Vehicles and Armament office, with procurement managed through DLA. The unit of issue is each, with no bulk break points specified. All technical, quality, and packaging specifications are governed by the DLA Master List referenced in the solicitation, and any amendments issued after the RFP date override earlier versions. The point of contact for inquiries is Anna-Rachelle Betts, reachable via email or phone provided. The solicitation was posted July 15, 2026, with responses due by July 27, 2026. Government-specific identifiers such as DIC A3A, FC MT, and IPD 13 are applicable for internal tracking and reporting purposes only.
General Info
Agency
NAICS
Place of Performance
910 OAK FOREST DRIVE, ONALASKA, WI, 54650-3471, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
.
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 2237-L-1390
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 7017493813 0001 EA 1.000
NSN/MATERIAL:5930016485967
DELIVERY (IN DAYS):0020
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.
SPE7L4-26-T-5642
SECTION B
PR: 7017493813 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W5CD06
W6KG USAR ONALASKA 912 WI
910 OAK FOREST DRIVE
ONALASKA WI 54650-3471
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W907Y5
0327 EN CO ENG VERTICAL CO
910 OAK FOREST DRIVE
ONALASKA WI 54650-3471
US
MARKFOR
W907Y5
0327 EN CO ENG VERTICAL CO
910 OAK FOREST DRIVE
ONALASKA WI 54650-3471
US
M/F: (TCN) W907Y561880004
RDD: 555
PROJ: TP 3
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7L4-26-T-5642 NSN/Part Number: 5930-01-648-5967 Quantity: 1 EA Purchase Request: 7017493813QTY: 1 Delivery: 20 days ADO
