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, September 16 at 2:00 PM EDT

Register Free →

59--SWITCH,SENSITIVE

Active
SPE7M8-26-T-6632Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of nine sensitive switches under part number 5930-01-264-1728 for the Department of Defense Electrical Devices Division. The contract is a total small business set-aside with a delivery requirement of 330 days after receipt of order. Performance is designated for Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and quality assurance sampling plans, specifically referencing MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to handle the associated technical data.

General Info

DoD procurement of nine sensitive switches for Tinker AFB with 330-day delivery.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M8-26-T-6632 Request for Quotations

PDFrfq

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

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

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 → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 5930012641728 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0330 DAYS ADO Approved sources are 81640 HH-1000-2; 82647 10AT446-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA16
This contract governs the repair, overhaul, and testing of the OSCILLATOR, NONCRYST (NSN 459525, Part Number 5955014262653), requiring strict adherence to the latest approved procedures, technical publications, and configuration management standards. All work must be performed at the designated location—Lockheed Martin Corporation, 16 Maple Road, Chelmsford, MA—by a contractor certified to maintain an AS9100 quality management system, with calibration practices aligned to ANSI/NCSL Z540.3 or equivalent standards. The contractor is responsible for supplying all parts and materials unless otherwise specified as Government Furnished Material, with new materials mandated by FAR 52.211-5 unless written approval is obtained for exceptions. Cannibalization is prohibited without explicit authorization from NAVSUP WSS and the Basic Design Engineer, and any deviations from approved repair methods, drawings, or facilities must be formally requested and approved by the Procuring Contracting Officer prior to execution. Items deemed Beyond Economical Repair, Beyond Repair, or Missing on Induction require formal concurrence from DCMA and direction from the Procuring Contracting Officer before any action is taken, and such determinations must be thoroughly documented and submitted for review. The contract mandates that all repaired units be returned to Ready for Issue (RFI) condition through verified, documented procedures, including sequential process diagrams and test inspection records that are subject to Government review and approval. Configuration management follows NAVSUP WSS clause NAVICPIA18, and any changes to technical data or sourcing require Government approval, with the contractor assuming full risk for unauthorized modifications. The warranty period spans 365 days from the date of the last delivery, and the contractor must maintain proper storage conditions to prevent damage to both incoming and repaired assets. Compliance with Buy American, Equal Opportunity, and Limitations on Pass-Through Charges clauses is required, and payment follows the Invoice and Receiving Report Combo method. The solicitation is issued under N00383-26-G-0017, with a response deadline of June 26, 2026, and performance is directed through the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS