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
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract mandates the procurement of two sensitive switches, identified by NSN 5930014762318 and part number AT473-3, under solicitation SPE7M8-26-T-5424, issued by the Department of Defense’s Electrical Devices Division through the Defense Logistics Agency. Delivery is required within 377 days after order placement, with an original required delivery date of October 14, 2026, and a need ship date of August 9, 2027. The items must be delivered FOB destination to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination point, in accordance with FAR 52.246-2. Packaging and labeling must strictly comply with MIL-STD-129 and RP001 for palletization, with hazardous materials governed by TQ Requirement IP025 per FED-STD-313, and non-hazardous items following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified on the contract. The solicitation enforces electronic submission via DIBBS by July 27, 2026, with awards likely under a firm-fixed-price arrangement for a simplified acquisition. The contract incorporates multiple Federal Acquisition Regulation clauses governing compliance, safety, employment, and cybersecurity, including 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 compliance, 52.223-3 for hazardous material identification, and 252.223-7001 for hazard warning labels requiring submission of Safety Data Sheets and adherence to OSHA's Hazard Communication Standard. Offerors must provide a valid Unique Entity ID and CAGE code, and small business status representations must be accurate to trigger applicable socioeconomic certifications. Payment must be submitted electronically through Wide Area WorkFlow, with no paper invoicing permitted. Transportation procedures follow DLAD PROC NOTES C19 and C20, and all documentation must be submitted in digital format via DIBBS without exception. The contract includes clauses on combating trafficking in persons, employment eligibility verification, accelerated
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, 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
SENSATA TECHNOLOGIES, INC. 82647 P/N AT473-3
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 7017527690 0001 EA 2.000
NSN/MATERIAL:5930014762318
DELIVERY (IN DAYS):0377
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
SPE7M8-26-T-5424
SECTION B
PR: 7017527690 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/09/2027 Original Required Delivery Date:10/14/2026
SPE7M8-26-T-5424 NSN/Part Number: 5930-01-476-2318 Quantity: 2 EA Purchase Request: 7017527690QTY: 2 Delivery: 377 days ADO
More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS
