Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SWITCH, ROTARY

Active
SPE7M0-26-T-006SFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two rotary switches with NSN 5930001663412 and part number 6062-3FFC3250, each priced at $2.00, for a total of $4.00, under solicitation SPE7M0-26-T-006S. Delivery is required within five days from the origin with no tolerance for quantity variance, and acceptance occurs at the destination point. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; hazardous materials must be packaged per IP025, while non-hazardous items must follow DLA’s packaging directives and MIL-STD-129 labeling standards. Palletization must adhere to RP001 guidelines, and parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The delivery address is in Norfolk, Virginia, with specific V46607 identifiers for government use, and the original required delivery date is July 13, 2026. The contract references multiple internal codes, including TCN, RDD, PROJ, and DIC, as well as agency-specific shipping and handling procedures outlined in DLAD notes C19 and C20. The item is classified under NAICS 334419, and the contracting officer is Laurie Wassmuth.

General Info

Procure two rotary switches for $4.00, deliver by July 13, 2026, to Norfolk, VA, per DLA packaging and shipping rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

1180 POCAHANTAS ST, NORFOLK, VA, 23511-2123, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-006S for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,ROTARY
ITEM NAME 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
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 6062-3FFC3250
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 7017470854 0001 EA 2.000
NSN/MATERIAL:5930001663412
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-006S
SECTION B
PR: 7017470854 PRLI: 0001 CONT’D
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:
V46607
COMNAVAIRLANT SFWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHANTAS ST
NORFOLK VA 23511-2123
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V46607
COMNAVAIRLANT SWWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHONTAS ST
NORFOLK VA 23511-2123
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V466076189B178
RDD: 230
PROJ: 477 TP 1
SUPP ADD: V46607 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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.
0002 7017470855 0001 EA 2.000
NSN/MATERIAL:5930001663412
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-006S
SECTION B
PR: 7017470855 PRLI: 0001 CONT’D
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 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
PARCEL POST ADDRESS:
V46607
COMNAVAIRLANT SFWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHANTAS ST
NORFOLK VA 23511-2123
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V46607
COMNAVAIRLANT SWWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHONTAS ST
NORFOLK VA 23511-2123
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V466076189B259
RDD: 230
SPE7M0-26-T-006S
SECTION B
PR: 7017470855 PRLI: 0001 CONT’D
PROJ: 477 TP 1
SUPP ADD: V46607 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M0-26-T-006S NSN/Part Number: 5930-00-166-3412 Quantity: 2 EA Purchase Request: 7017470855QTY: 2 Delivery: 5 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
LIGHT, INDICATORThis contract pertains to the procurement of two light indicator units, identified by NSN 6210-01-423-9680 and part number 10648HC2-72, supplied by DUCOMMUN LABARGE TECHNOLOGIES, INC. The items are classified as a critical application item and must comply with stringent technical and quality mandates referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition scale. Packaging must adhere to MIL-STD-2073-1E and DLA-specific requirements, including preservation methods, marking per MIL-STD-129 with the fragile special code, and prohibition of mercury or mercury compounds in preservation, packaging, and marking. The delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination, and delivery required within 171 days of contract award, targeting January 10, 2027 for shipment and March 27, 2027 as the original delivery deadline. Sampling procedures shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. Mercury is strictly prohibited unless used in approved functional components such as batteries or fluorescent lamps, which must be shock-proof and contain a secondary containment barrier per NAVSEA 5100-003D. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping instructions governed by DLAD procedural notes. The contract uses the DoD-authorized unit of issue, and all documentation, including source approval and packaging compliance, must meet DLA standards. The solicitation was issued on July 14, 2026, with responses due by July 22, 2026, under contract number SPE4A6-26-T-06AB.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SPARK GAPThe contract pertains to the procurement of two spark gap units identified by NSN 5985-01-496-8596 and part number GP1517, sourced exclusively from approved suppliers including Excelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The item is classified as a critical application component and must comply with the source-controlled drawing NR 53711 6322052 Revision K, ensuring all delivered units meet exact technical specifications regardless of supplier. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in any hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents explicitly authorized by NAVSEA; any such exceptions must include a secondary containment boundary per SPE7M0-26-T-005X and NAVSEA 5100-003D. Sampling and inspection adhere to MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required, unless otherwise defined. Verification levels for attributes are mandated at VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must fully comply with MIL-STD-2073-1E and MIL-PRF-23199E, with all labeling, marking, and barcoding conforming to MIL-STD-129, including the specified packaging code Q and packing level B. Items shall be palletized according to DLA packaging requirements and shipped FOB origin, with delivery required within five days of contract award. The consignee is the Naval Supply Center for the ROK Navy in JinHae-Gu, South Korea, with a required delivery date of July 16, 2026. The unit of issue is each (EA), the quantity is two, and the total price is $4.00 with no variance permitted in quantity. Inspection and acceptance occur at origin. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, and the sole point of contact is Audrey Acuna of the Department of Defense, Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
KIT, REFILL, DEHYDRATThe contract is for the procurement of 23 units of a KIT, REFILL, DEHYDRAT with NSN 4920-01-504-3678 and part number 5119-008005, supplied by AEROCONTROLEX GROUP, INC. Delivery is scheduled for 171 days after award, with FOB origin terms and inspection and acceptance to occur at the destination facility in New Cumberland, Pennsylvania. The items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including proper marking, barcoding, and inclusion of a detailed contents list for each kit. Each kit must be contained in a single box with adequate cushioning to prevent damage and movement of components, and palletization must follow DLA packaging standards. The contract prohibits any quantity variance and mandates zero non-conformances under sampling protocols governed by MIL-STD-1916 or equivalent zero-based plans, with verification levels assigned per critical, major, and minor attributes. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, and configuration changes require formal engineering change proposals. The supplier must comply with CMMC Level 2 cybersecurity self-assessment requirements and remove all government identification from rejected items. Packaging and documentation procedures must adhere to DLA-specific instructions, and shipment must follow DLAD procedural notes C19 and C20 for transportation and first destination logistics. The required delivery date is June 25, 2027, with a needed ship date of January 10, 2027.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATORThis contract pertains to the procurement of a Light, Indicator component identified by NSN 6210-00-542-6393 and part number MS25041-2, with a total quantity of 322 units to be delivered within 366 days under solicitation SPE4A6-26-T-05VS. The item is classified as a commercial item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including MIL-DTL-7961E and MS25041H specifications. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes must meet verification levels VII or AQL 0.1. The contractor is required to perform first article testing on one unit, verified in-plant by the DSMC-QAR, and must submit supporting documentation adhering to MIL-HDBK-831 guidelines. Mercury and mercury-containing compounds are strictly prohibited except in specific exempted applications such as fluorescent lamps or sensors, which must include secondary containment per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129 with the special fragile code 01-01, and palletization follows DLA packaging standards. All items are to be delivered FOB origin, with inspection and acceptance occurring at the manufacturer’s site. A separate line item exists for the first article test, priced at $1.00, but no separate charge is assumed if not cited, and this line will be voided if the test is waived. The delivery destination is DLA Distribution Cherry Point in North Carolina, with a required ship date of March 26, 2027.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
Electronic Parts Kit Manufacturing and AssemblyThe contract requires the manufacture, assembly, and delivery of a complete electronic equipment parts kit identified by NSN 5999-01-624-0565, encompassing end-to-end responsibilities including sourcing all necessary components, ensuring rigorous quality assurance protocols, and adhering to strict Department of Defense technical and labeling standards. The work must comply fully with DLA specifications for packaging and documentation, with the final product destined for performance at Suffolk, Virginia, zip code 23435-5000. This is a subcontract opportunity under NAICS code 334419, issued by the Maritime Supply Chain ESOC Buys office within the Department of Defense, with responses due by July 27, 2026, following a posting date of July 14, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details