SWITCH, SENSITIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 128 units of a sensitive switch with NSN 5930-01-050-7163, identified by part numbers 602EN109-RB from Honeywell International Inc. and H11-1171 from SAFRAN POWER USA, LLC, under solicitation SPE7M8-26-T-5445. This is a total small business set-aside with a firm-fixed-price structure, requiring delivery to DLA Distribution San Diego at FOB Origin, with a 492-day period from award, targeting a need ship date of December 5, 2027. Acceptance and inspection occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging, while mandating compliance with MIL-STD-129 for labeling and marking. Packaging must adhere to RP001 for palletization, and hazardous materials must meet IP025 requirements under FED-STD-313, while non-hazardous items must be commercially packaged under ASTM D3951 unless overridden by the DLA Master List. Mercury or mercury-containing compounds are strictly prohibited unless used in specified functional components like batteries, fluorescent lamps, sensors, or weapon systems, and such items must include a secondary containment boundary per NAVSEA 5100-003D. All deliveries must be processed through Wide Area WorkFlow for invoicing, and payment is governed by clauses requiring electronic submission of payment requests. The contractor must also comply with extensive cybersecurity, trafficking, and employment regulations including NIST SP 800-171, safeguarding covered defense information, and employment eligibility verification. Offerors must be small businesses and must certify their socioeconomic status, including possible participation by WOSB, SDVOSB, HUBZone, or 8(a) entities. Technical data cited is not complete in the solicitation, but compliance with referenced specifications remains mandatory. Bar-coding, preservation, and hazard communication per 29 CFR 1910.1200 are required, and no exceptions are permitted without prior approval. Electronic submission via DIBBS is mandatory, and all proposals must be delivered by the deadline of July 30, 2026, with award potentially made automatically under simplified acquisition procedures.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SWITCH,SENSITIVE
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 TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
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
HONEYWELL INTERNATIONAL INC. 91929 P/N 602EN109-RB
SAFRAN POWER USA, LLC 81640 P/N H11-1171
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 7017529575 0001 EA 128.000
NSN/MATERIAL:5930010507163
DELIVERY (IN DAYS):0492
DELIVER FOB: ORIGIN
SPE7M8-26-T-5445
SECTION B
PR: 7017529575 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/05/2027 Original Required Delivery Date:12/05/2027
SPE7M8-26-T-5445 NSN/Part Number: 5930-01-050-7163 Quantity: 128 EA Purchase Request: 7017529575QTY: 128 Delivery: 492 days ADO
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