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 2 at 2:00 PM EDT

Register Free →

SWITCH, SENSITIVE

Active
SPE7M8-26-T-6231Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7M8-26-T-6231, is for the procurement of 23 units of sensitive switches, specifically NSN 5930-01-724-6325. The items are associated with L3Harris Maritime Power and Energy part numbers 783025 and 784454K01. The agreement specifies a delivery timeframe of 13 days after order, with a required delivery date of November 5, 2026, and a need ship date of September 22, 2026. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and military specification MIL-DTL-28786 for switches. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. All deliveries are to be sent to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, following marking standards set by MIL-STD-129 and packaging guidelines from MIL-STD-2073-1E.

General Info

Procurement of 23 sensitive switches for delivery to DLA New Cumberland by 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-6231.pdf

PDF

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

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 → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA

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
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 783025
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 784454K01
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 7016090098 0001 EA 23.000
NSN/MATERIAL:5930017246325
DELIVERY (IN DAYS):0013
DELIVER FOB: ORIGIN
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M8-26-T-6231
SECTION B
PR: 7016090098 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/22/2026 Original Required Delivery Date:11/05/2026
SPE7M8-26-T-6231 NSN/Part Number: 5930-01-724-6325 Quantity: 23 EA Purchase Request: 7016090098QTY: 23 Delivery: 13 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-4618
The contract pertains to the procurement of circuit breakers under NSN 5925013189547, with a quoted quantity of eight units, to be delivered FOB origin within 245 days after receipt of an individual order under an indefinite-delivery contract. The item is specified as a critical application component for The Boeing Company and TE Connectivity Corporation, with exact part numbers 10-2108-501 and SA139 respectively. The contract enforces strict compliance with DLA packaging requirements, including RP001 for overall packaging standards and MIL-STD-129 for marking, labeling, and barcoding, where all outer containers must include the NSN, part number, quantity per unit pack, and contract number via machine-readable Data Matrix barcodes. Packaging for non-hazardous materials must conform to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over all commercial standards; if the item is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025 and labeled in accordance with 29 CFR 1910.1200, with pre-award disclosure and submission of hazard labels and MSDS required. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and invoicing must be executed exclusively through Wide Area WorkFlow (WAWF). The contract falls under NAICS code 335313 and is issued by the Department of Defense’s Maritime Supply Chain via DLA, with a maximum contract value of $350,000, though actual pricing is unestablished in the base solicitation and will be determined upon order placement. The solicitations require full compliance with a suite of FAR and DFARS clauses covering cybersecurity, employment eligibility, trafficking in persons, sustainable products, hazardous material handling, whistleblower rights, and safeguarding of defense information, with strict prohibitions on covered telecommunications equipment. Offerors must affirm their small business status and provide UEI and CAGE codes when applicable, particularly for joint ventures under socioeconomic programs, and must ensure current SAM.gov representations are active prior to award. Delivery will occur under an indefinite-delivery structure with a one-year ordering period, and all contractual obligations are contingent upon adherence to the DLA Master List, which supersedes any conflicting commercial standards, and the inclusion of all required technical,
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency