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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SWITCH, SENSITIVE

Active
SPE7M8-27-T-0300Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M8-27-T-0300 is a fixed-price requirement issued by the DLA Weapons Support Electrical Devices Division for the procurement of 12 sensitive switches, identified by NSN 5930-01-435-8290 and Columbus Electric Mfg Co part number JMP-500. This is a Foreign Military Sales requirement destined for the Ministry of Defense and Aviation of the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia. The contract specifies a rapid delivery timeline of five days after the award, with both inspection and acceptance occurring at the point of origin. Technical compliance requires adherence to reference drawing 18876 11476004 Revision B and the DLA Master List of Technical and Quality Requirements. Packaging and preservation must comply with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129, with a specified packing level of B. The procurement is categorized under NAICS code 334419 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DLA procurement of 12 sensitive switches for the Royal Saudi Air Defense Forces.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M8-27-T-0300

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Office AddressUSA
Contacts
Dawn MacLean
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,SENSITIVE
SWITCH,SENSITIVE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
COLUMBUS ELECTRIC MFG CO 10594 P/N JMP-500
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 11476004 REVISION NR B DTD PART PIECE NUMBER: 11476004
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 7016052287 0001 EA 12.000
NSN/MATERIAL:5930014358290
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M8-27-T-0300
SECTION B
PR: 7016052287 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
TSR002
NEW YORK FORWARDING SERVICE INC
TEL 910 343 8900 FAX 910 343 8284
249 SHIPYARD BLVD
WILMINGTON NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
MARKFOR
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
M/F: (TCN) BSRD5360680129
RDD:
PROJ: BAO TP 1
SUPP ADD: TA2BAO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE7M8-27-T-0300
SECTION B
PR: 7016052287 PRLI: 0001 CONT’D
SPE7M8-27-T-0300 NSN/Part Number: 5930-01-435-8290 Quantity: 12 EA Purchase Request: 7016052287QTY: 12 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0299
Solicitation SPE7M8-27-T-0299 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for nine push switches under NSN 5930-01-350-1378. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery period of 69 days after order and a need ship date of August 5, 2025. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4575
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-27-T-0290
Solicitation SPE7M8-27-T-0290 is a fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of six rotary switches, identified by NSN 5930011808210. The items must be manufactured in accordance with reference drawings NR 05869 722018 Revision A and NR 05869 721844. The required delivery date and need ship date are both set for December 1, 2026, with a delivery lead time of 35 days. Delivery is specified as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4528
Solicitation SPE4A6-27-T-4528, issued by the Defense Logistics Agency, is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150014511906. This critical application item is associated with part number 10181-9836-002 from L3Harris Technologies. The required delivery date is September 13, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after award. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and compliance with CMMC Level 2 self-assessment and Covered Defense Information requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-4637
Solicitation SPE4A6-27-T-4637 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 105 units of electrical lead, identified by NSN 6150008528493. The contract specifies a delivery timeframe of 113 days after award, with an original required delivery date of October 15, 2026. Delivery is established as FOB Origin, and both inspection and acceptance will occur at the origin. The items are designated as critical application items and must adhere to technical data package Revision A Gen 2 and basic CID A-A-52499A. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must follow MIL-STD-1916 or ASQ H1331, with the manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and HUBZone small business preferences.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CORD ASSEMBLY, ELECTRIC
Solicitation # SPE4A6-27-T-4476
Solicitation SPE4A6-27-T-4476 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of five electrical cord assemblies, identified by NSN 5995-01-102-8542. The requirement specifies a need ship date of April 13, 2027, and a final delivery date of April 22, 2027, with the place of performance and delivery located in Greensboro, North Carolina. This is a fixed-price acquisition where inspection and acceptance occur at the destination. The procurement may be eligible for automated award, provided there are no first article test requirements, and includes a price evaluation preference for certified HUBZone small businesses. Compliance requirements are stringent, necessitating that manufacturers' inspection systems meet SAE AS9003 or ISO 9001 standards. The contract incorporates significant regulatory mandates, including ITAR and EAR export controls, which require approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury compounds. Invoicing and payment processing are required to be managed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-4592
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A6-27-T-4547
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
ACTUATOR, ELECTRO-MECHA
Solicitation # SPE4A7-27-T-1399
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4564
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0302
Solicitation SPE7M8-27-T-0302 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 12 push switches, identified by NSN 5930-01-304-6671. The requirement is categorized under NAICS code 334419. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 7, 2026, and an original required delivery date of September 27, 2026. Shipping terms are specified as FOB Destination Other. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with Covered Defense Information (RD002) and CMMC Level 2 Self-Assessment (RD004) standards. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4595
Solicitation SPE4A6-27-T-4595 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 50 units of a special purpose electrical cable assembly, identified by NSN 6150-01-582-9795. The delivery is required within 171 days after receipt of the order, with a target delivery date of February 17, 2027, and a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), compliance with CMMC Level 2 cybersecurity standards, and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Price evaluation preferences are available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334418
New
DIBBS
SWITCH, FLOW
Solicitation # SPE7M8-27-T-0291
Solicitation SPE7M8-27-T-0291 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for eight units of a flow switch, identified by NSN 5930-01-475-2283. The requirement falls under NAICS code 334418 and is managed through the First Destination Transportation program. Quotations must be submitted via the DIBBS portal by October 26, 2026, with offers based on FOB Origin. Delivery is required within 46 days after order, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Offerors must provide a complete data package if proposing alternate parts.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-27-Q-0007
Relay and Industrial Control Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335313
New
DIBBS
SWITCH ASSEMBLY
Solicitation # SPE7M8-27-T-0295
Solicitation SPE7M8-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the procurement of 13 switch assemblies, identified by NSN 5930-01-721-7844. The required delivery date is May 21, 2026, with a need ship date of April 7, 2026, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and compliance requirements, including adherence to MIL-DTL-28786 for packaging and MIL-STD-129 for marking. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and items produced via additive manufacturing are ineligible for award. Payment must be processed electronically through Wide Area WorkFlow. Preference may be given to certified HUBZone small business concerns.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
SWITCH ASSEMBLY
Solicitation # SPE7M8-27-T-0292
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0298
Solicitation SPE7M8-27-T-0298 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three push switches, identified by NSN 5930-01-464-0814. The items are designated as critical application items and are associated with part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The required delivery date is January 18, 2027, with a delivery lead time of 83 days. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is governed by NAICS code 334419 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0296
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7M8-27-T-0289
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335932
New
DIBBS
SWITCH HOUSING ASSEMBL
Solicitation # SPE7M8-27-T-0288
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0294
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

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 750+ contractors already using CLEATUS