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SWITCH, PUSH

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SPE7M8-27-T-0302Federal

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

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Solicitation SPE7M8-27-T-0302 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 12 push switches, identified by NSN 5930-01-304-6671. The requirement is categorized under NAICS code 334419. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 7, 2026, and an original required delivery date of September 27, 2026. Shipping terms are specified as FOB Destination Other. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with Covered Defense Information (RD002) and CMMC Level 2 Self-Assessment (RD004) standards. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Fixed-price procurement for 12 push switches delivered to DLA Distribution San Joaquin.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M8-27-T-0302

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA

Full Description

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SWITCH,PUSH
SWITCH,PUSH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-304-6671 Quantity: 12 EA Purchase Request: 7014131782QTY: 12 Delivery: 121 days ADO

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Solicitation SPE7M8-27-U-0002 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of push switches, identified by NSN 5930014782741. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 11 units, with a guaranteed minimum quantity of one. The approved source for this item is Siemens Energy and Automation Inc, part number 50HA2E1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 30, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Delivery is required within 35 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.
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