This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, ROTARY
Contract Overview
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Solicitation SPE7M0-27-Q-0061 is a firm-fixed-price request for the procurement of one rotary switch, NSN 5930-01-722-5613, with manufacturer part number SYM.2638.1-21Y from U.S. Pioneer, L.L.C. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, within 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates that the item has no shelf life requirement and prohibits the use of Class I ozone-depleting chemicals. The contractor must adhere to strict military standards for preservation, packaging, and marking, specifically MIL-DTL-28786 for switches, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including those regarding safeguarding covered defense information, combatting trafficking in persons, and the Buy American Balance of Payments Program. Offerors must ensure their System for Award Management registration is current within the last 12 months.
General Info
Place of Performance
CT, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
U.S. PIONEER, L.L.C. 44291 P/N SYM.2638.1-21Y
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-722-5613 1.000 EA $ _______________ $ ______________ SWITCH,ROTARY
PRICING TERMS: Firm Fixed Price
SPE7M0-27-Q-0061
SECTION B
SUPPLY/SERVICE: 5930-01-722-5613 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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.
..
PARCEL POST ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION EAGLE PARK 25 NORWICH WESTERLY RD N STONINGTON CT 06359 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION EAGLE PARK 25 NORWICH WESTERLY RD N STONINGTON CT 06359 US
M/F: (TCN) Q906166073F721 RDD: PROJ: Z01 TP 1 SUPP ADD: N50438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 3B ADV: 2L FC: XP
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018576653 0001 N/A N/A N/A 03/26/2026
SPE7M0-27-Q-0061 NSN/Part Number: 5930-01-722-5613 Quantity: 1 EA Purchase Request: 7018576653QTY: 1 Delivery: 30 days ADO
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