This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, SENSITIVE
Contract Overview
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The contract pertains to the procurement of a SWITCH, SENSITIVE with NSN 5930-01-253-5745 and part number 116393-4, sourced from approved suppliers including AVO MULTI-AMP CORP, L3HARRIS TECHNOLOGIES INC, and ILLINOIS TOOL WORKS INC. A total of 63 units are required at a unit price of $63.00, resulting in a total contract value of $3,969. Delivery must be completed within 87 days from the contract award, with shipment terms set at FOB ORIGIN and inspection and acceptance occurring at the destination. The unit of issue is each (EA), with no variance permitted in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. If the item is non-hazardous per FED-STD-313, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must meet TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. The delivery destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required ship date of November 3, 2026, and original delivery due by November 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M8-26-T-5616, with a response deadline of August 7, 2026, and is categorized under NAICS code 333613. Primary point of contact is Stephen Stanko, with email and phone details provided.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Timeline
Submission Closed
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
AVO MULTI-AMP CORP 00426 P/N 116393-4
L3HARRIS TECHNOLOGIES, INC. 82340 P/N 116393-4
ILLINOIS TOOL WORKS INC 04426 P/N 65-33-0134
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 7016690100 0001 EA 63.000
NSN/MATERIAL:5930012535745
DELIVERY (IN DAYS):0087
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,
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.
SPE7M8-26-T-5616
SECTION B
PR: 7016690100 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:11/03/2026 Original Required Delivery Date:11/25/2026
SPE7M8-26-T-5616 NSN/Part Number: 5930-01-253-5745 Quantity: 63 EA Purchase Request: 7016690100QTY: 63 Delivery: 87 days ADO
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