SWITCH, PUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of two units of a SWITCH, PUSH (NSN 5930011520625) under solicitation SPE7M8-26-T-5533, issued by the Defense Logistics Agency’s Electrical Devices Division. Delivery is required within 168 days of order placement, with a need ship date of January 19, 2027, and an original required delivery date of February 8, 2027. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination: DLA Distribution Cherry Point, Building 147, Bay A, Cherry Point, NC 28533-5040. Packaging must comply with MIL-STD-129 for labeling and marking, with palletization governed by RP001 DLA Packaging Requirements. If the item is classified as hazardous under FED-STD-313, packaging must adhere to TQ IP025; if non-hazardous, it must meet ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Hazardous materials require compliance with OSHA’s Hazard Communication Standard, and offerors must submit hazard warning labels and Safety Data Sheets for any materials not governed by higher precedence federal statutes. The contract mandates electronic submission via DIBBS by August 3, 2026, with invoicing required through Wide Area WorkFlow. The contract includes a comprehensive set of FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, safeguarding defense information, subcontracting, inspection, default, whistleblower rights, prohibited equipment procurement, and representation requirements for former DoD officials. Offerors must provide accurate Unique Entity ID and CAGE codes, and disclose any participation in joint ventures under small business programs. No unit or total price is provided in the CLIN, and the contract type remains to be determined at award. Compliance with all referenced standards and clauses is mandatory, and failure to meet packaging, labeling, or hazard documentation requirements constitutes grounds for rejection or non-acceptance.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SWITCH,PUSH
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
DUCOMMUN LABARGE TECHNOLOGIES, INC 08719 P/N 10620SY10-4
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 7017603800 0001 EA 2.000
NSN/MATERIAL:5930011520625
DELIVERY (IN DAYS):0168
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M8-26-T-5533
SECTION B
PR: 7017603800 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/08/2027
SPE7M8-26-T-5533 NSN/Part Number: 5930-01-152-0625 Quantity: 2 EA Purchase Request: 7017603800QTY: 2 Delivery: 168 days ADO
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