SWITCH, ROTARY
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Solicitation SPE7M8-26-T-6690 is a total small business set-aside issued by the DLA Land and Maritime Electrical Devices Division for the procurement of eight rotary switches, identified as Lockheed Martin Corporation part number 7103726-9 and NSN 5930-01-454-3373. This requirement is for a Foreign Military Sales project for Turkey, with the final shipping destination being DZ Ikmai Merkezi Komutanligi in Derince Izmit, Turkey, via a freight forwarder in Secaucus, New Jersey. The original required delivery date is September 17, 2026, with a delivery lead time of 20 days after order. The contract mandates strict adherence to military standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Berry Amendment and Buy American Act for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information.
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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
------------------------
LOCKHEED MARTIN CORPORATION 38597 P/N 7103726-9
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 7018340642 0001 EA 8.000
NSN/MATERIAL:5930014543373
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M8-26-T-6690
SECTION B
PR: 7018340642 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
FREIGHT FORWARDER:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5462263008
RDD:
PROJ: TP 2
SUPP ADD: PA2JCC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7M8-26-T-6690
SECTION B
PR: 7018340642 PRLI: 0001 CONT’D
SPE7M8-26-T-6690 NSN/Part Number: 5930-01-454-3373 Quantity: 8 EA Purchase Request: 7018340642QTY: 8 Delivery: 20 days ADO
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