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59--SWITCH,PUSH

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SPE7M8-27-T-0421Federal

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Solicitation SPE7M8-27-T-0421 is a fixed-price request for the procurement of a push switch, identified by NSN 5930-01-067-6131. The requirement is for one unit with a delivery window of 263 days after receipt of order, with shipments directed to DLA Distribution depots at Hill AFB, UT, or Warner Robins AFB, GA. This procurement is designated as an Air Force Critical Safety Item and requires strict adherence to quality standards, including SAE AS9100 for manufacturers and non-manufacturers. Inspection and acceptance will occur at the point of origin. The solicitation is not a small business set-aside and falls under NAICS code 334419. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. Technical requirements include compliance with MIL-DTL-28786 for packaging and MIL-STD-129 for marking. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System for Vendor Shipment Module access. Prohibited items include those produced via additive manufacturing unless specifically authorized.

General Info

Fixed-price procurement for one Air Force Critical Safety Item push switch.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M8-27-T-0421

PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5930010676131 SWITCH,PUSH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0263 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0263 DAYS ADO This is a source controlled drawing item. Approved source is 82647 10AT412-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Solicitation # SPE7M8-27-T-0444
Solicitation SPE7M8-27-T-0444 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one pressure switch, identified by NSN 5930009057224 and part number 6437-2 from Horizon Aerospace LLC. The item must adhere to reference drawing 07147 6437 Revision D and comply with the DLA Master List of Technical and Quality Requirements. Delivery is required within 177 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The designated delivery and freight shipping address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these standards taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the award is subject to various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
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