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This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, SENSITIVE

Closed
SPE7M0-26-T-9718Federal

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Solicitation SPE7M0-26-T-9718 is a fixed-price procurement issued by the Department of Defense, Maritime Supply Chain ESOC Buys, for four sensitive switches. The required items are Micro Precision 68447, part number MP320-5MBL/375/200, identified by NSN 5930-01-455-2145. Delivery is required within five days after order, with a required delivery date of March 12, 2026, shipped FOB Destination to the USNS Impeccable (T AGOS 23) at FPO AP 96668. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Special technical requirements prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All hazardous materials must be labeled according to the Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. Administrative requirements include electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF).

General Info

DoD fixed-price contract for four sensitive switches delivered to USNS Impeccable by 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100461 BOX 1, FPO, AP, 96668, USA

Set-Aside

NONE

Documents

1

SPE7M0-26-T-9718 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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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
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).
SPE7M0-26-T-9718
SECTION B
-----------------------------------------------------
MICRO PRECISION 68447 P/N MP320-5MBL/375/200
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 7015876818 0001 EA 4.000
NSN/MATERIAL:5930014552145
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N21906
USNS IMPECCABLE T AGOS 23
UNIT 100461 BOX 1
FPO AP 96668
US
SPE7M0-26-T-9718
SECTION B
PR: 7015876818 PRLI: 0001 CONT’D
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21906
USNS IMPECCABLE T AGOS 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N219066066A405
RDD: 999
PROJ: HJ5 TP 1
SUPP ADD: N21906 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:03/12/2026
SPE7M0-26-T-9718 NSN/Part Number: 5930-01-455-2145 Quantity: 4 EA Purchase Request: 7015876818QTY: 4 Delivery: 5 days ADO

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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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