This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, PUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract mandates the supply of seven units of a SWITCH, PUSH component with NSN 5930012196974 at a unit price of $7.00, totaling $49.00, under solicitation SPE7M8-26-T-5550, with delivery required 113 days after order placement FOB ORIGIN to DLA Distribution Corpus Christi, Texas. All items must comply with exact technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards like ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129, including barcode requirements, and palletization must conform to RP001 DLA Packaging Requirements; hazardous materials as defined by FED-STD-313 must be packaged per TQ Requirement IP025, while non-hazardous items follow ASTM D3951 only if not superseded by DLA requirements. Inspection and acceptance occur at the destination, and the contractor must submit Safety Data Sheets for hazardous materials and notify the Contracting Officer before shipping any item containing radioactive material exceeding 0.002 µCi/g or 0.01 µCi per item. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, safeguarding controlled information, whistleblower rights, and compliance with the prohibition on covered defense telecommunications equipment. Offerors must represent their size status and socioeconomic classification via UEI and CAGE codes, provide affirmations relevant to covered equipment, and submit quotes exclusively through the DIBBS portal by the deadline of August 3, 2026. No options or variations in quantity are allowed, and the award basis is presumed to be lowest price technically acceptable, though not explicitly confirmed. The contract enforces strict compliance with government identity removal protocols for non-accepted supplies and specifies use of Wide Area WorkFlow for invoicing.
General Info
Agency
NAICS
Place of Performance
DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Timeline
Submission Closed
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
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.
CRITICAL APPLICATION ITEM
DUCOMMUN LABARGE TECHNOLOGIES, INC 08719 P/N 10620SY15-401
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70902-01804-111
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 7017601218 0001 EA 7.000
NSN/MATERIAL:5930012196974
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M8-26-T-5550
SECTION B
PR: 7017601218 PRLI: 0001 CONT’D
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. 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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:11/25/2026 Original Required Delivery Date:11/27/2026
SPE7M8-26-T-5550 NSN/Part Number: 5930-01-219-6974 Quantity: 7 EA Purchase Request: 7017601218QTY: 7 Delivery: 113 days ADO
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