SWITCH, PULL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M8-27-T-0080 is a Request for Quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of two pull switches, identified by NSN 5930-01-408-8354. The requirement is managed under the First Destination Transportation program, with offers to be submitted based on FOB Origin. The need ship date is March 7, 2027, with an original required delivery date of October 31, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 requirements, and any hazardous materials must be labeled per the Hazard Communication Standard. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR clauses concerning equal opportunity and combating trafficking in persons. Quotations are due by October 19, 2026.
General Info
Contract Value
$960Place of Performance
Not specifiedSet-Aside
Awardee
PHOENIX TRADING INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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