This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, PRESSURE

Closed

SPE7M1-26-U-4323Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-26-T-28WF

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Solicitation # SPE4A6-26-T-28RM

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LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of a Commercial Off-the-Shelf pressure switch, identified by NSN 5930-01-159-0119 and part number 171D8WCS, through an Indefinite Delivery Contract under a Women-Owned Small Business set-aside. The estimated quantity is 227 units, with delivery required within 81 days after receipt of order, FOB origin, and inspection and acceptance occurring at the destination. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the product, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment layer as per NAVSEA 5100-003D. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM-D3951 for commercial packaging, and RP001 DLA packaging requirements, including palletization; preservation method is designated as ZZ with clean and dry processing, and no preservation or wrapping materials are specified. All items must be marked according to MIL-STD-129 with special marking code ZZ for unique requirements, and bar-coding is mandatory for automated handling. The contractor must adhere to the Department of Defense’s Hazard Communication Standard, submit Safety Data Sheets for all hazardous materials, and comply with clauses addressing whistleblower rights, trafficking in persons, employment eligibility verification, cybersecurity safeguards, and prohibitions on Chinese military company equipment. The contract incorporates technical and quality requirements by reference from the DLA Master List via “R” or “I” numbers, and all deliverables must meet these referenced standards without deviation. Payment requests must be submitted electronically through Wide Area WorkFlow, and the solicitation requires electronic proposal submission via DIBBS with no physical submissions accepted. The contract is subject to a maximum value ceiling of $350,000, but no unit price is fixed, and the actual purchase quantity is not guaranteed.

General Info

Procurement of 227 pressure switches NSN 5930-01-159-0119 under DLA solicitation SPE7M1-26-U-4323, open to all contractors, due July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7M1-26-U-4323 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Combined Synopsis

Type ChangedJul 5

Combined Synopsis → Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
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).
CRITICAL APPLICATION ITEM
WORLD MAGNETICS COMPANY LLC 0C579 P/N 171D8WCS
HENRY G DIETZ CO INC 96502 P/N 171D8WCS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236719 0001 EA 227.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930011590119
SPE7M1-26-U-4323
SECTION B
PR: 1000236719 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0081
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW
ASTM-D3951, COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4323 NSN/Part Number: 5930-01-159-0119 Quantity: 227 EA Purchase Request: 1000236719QTY: 227 Delivery: 81 days ADO