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SWITCH, ROTARY

Open
SPE7M8-27-T-0773Federal

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Solicitation SPE7M8-27-T-0773 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for ten rotary switches, specifically Electro Switch LLC part number 46508AG (NSN 5930-00-100-0113). This critical application item is designated for delivery to Fort Huachuca, Arizona, with a required delivery date of November 12, 2026, and a delivery timeline of 20 days after order. The contract is established as a simplified acquisition with FOB Origin terms and destination inspection and acceptance. The procurement is subject to strict technical and quality requirements, including a prohibition on Class I ozone-depleting substances and intentional mercury additions unless approved by the contracting officer. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. The contract incorporates several key FAR and DFARS clauses, including destination inspection, the Buy American program, and stringent cybersecurity reporting and safeguarding requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for ten rotary switches delivered to Fort Huachuca by November 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 90312 MACHOL STREET, FORT HUACHUCA, AZ, 85613-6000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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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,ROTARY
SWITCH,ROTARY
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 USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ELECTRO SWITCH LLC 82121 P/N 46508AG
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
SPE7M8-27-T-0773
SECTION B
PR: 7019140330 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019140330 0001 EA 10.000
NSN/MATERIAL:5930001000113
DELIVERY (IN DAYS):0020
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. 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
BULK BREAK POINT:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
MARKFOR
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
SPE7M8-27-T-0773
SECTION B
PR: 7019140330 PRLI: 0001 CONT’D
US
M/F: (TCN) W61DEV62670177
RDD: 282
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M8-27-T-0773 NSN/Part Number: 5930-00-100-0113 Quantity: 10 EA Purchase Request: 7019140330QTY: 10 Delivery: 20 days ADO

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