This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, SENSITIVE

Closed

SPE7M1-26-U-4560Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-6083

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ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7M1-26-U-4560 seeks the procurement of the SWITCH, SENSITIVE (NSN 5930007403085) under an Indefinite Delivery Contract with an estimated annual requirement of seven units and a maximum contract value of $350,000. The item is designated as a critical application item and is subject to strict technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other packaging and material specifications. Delivery must occur within 259 days of order placement under FOB origin terms, with inspection and acceptance performed at the destination by Government personnel. Packaging, marking, and palletization must adhere to MIL-STD-129 for labeling and barcoding, RP001 for palletization, and ASTM D3951 for commercial packaging only if the item is determined non-hazardous under FED-STD-313; hazardous materials require compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets for approval prior to award. The contract is a total small business set-aside under NAICS code 334419, with multiple FAR clauses incorporated by reference, including those governing subcontracting, employment eligibility, trafficking in persons, sustainable products, and cybersecurity safeguards—many of which have deviations applied consistent with Deviation 2026-00038. Contractors must utilize WAWF for invoicing and receiving reports, and all shipments must comply with U.S.-flag vessel requirements for maritime transport unless a waiver is secured at least 45 days in advance. The contract does not specify unit pricing, making the base value indeterminate, and no option quantities or extension terms are included. Offerors must represent their small business status and provide their UEI and CAGE code, but no certifications or affirmations have been submitted as this is a solicitation. Proposals must be submitted electronically or via paper to the designated DLA address by the August 6, 2026 deadline, with no page or format limitations specified beyond adherence to Standard Form 18. All technical and quality requirements referenced via R or I numbers must be sourced from the DLA Master List, and non-accepted supplies must not bear Government identification.

General Info

Seven sensitive switches procured for $49, FOB origin, strict packaging, small business set-aside, due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4560 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,SENSITIVE
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
SURPLUS NOT ACCEPTABLE
CRITICAL APPLICATION ITEM
ILLINOIS TOOL WORKS INC 04426 P/N 62-200006
TACTAIR FLUID CONTROLS INC 70236 P/N 9-1072
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237439 0001 EA 7.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930007403085
DELIVERY (IN DAYS):0259
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,
SPE7M1-26-U-4560
SECTION B
PR: 1000237439 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4560 NSN/Part Number: 5930-00-740-3085 Quantity: 7 EA Purchase Request: 1000237439QTY: 7 Delivery: 259 days ADO