This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, SENSITIVE
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The contract specifies the procurement of five sensitive switches, part number 238823-0001 with NSN 5930017246852, under solicitation SPE7M8-26-T-3380, with a unit price of $0.00 per unit and a total contract value of $0.00. Delivery is required within 161 days from the date of award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with Federal Standard 313, either under TQ requirement IP025 if the item is hazardous or ASTM D3951 if not, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. The required delivery date is November 19, 2026, with a need ship date of October 6, 2026. All shipments must be directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, following DLAD Proc Note C19 for transportation and C20 for first destination. The contract is governed by the Department of Defense, specifically the Electrical Devices Division, and the point of contact is Dondiego Boler, reachable at 614-692-7047 or dondiego.boler@dla.mil.
General Info
Agency
Contract Value
$12,250NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SWITCH,SENSITIVE
MAROTTA CONTROLS INC 99657 P/N 238823-0001
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 7016266756 0001 EA 5.000
NSN/MATERIAL:5930017246852
DELIVERY (IN DAYS):0161
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.
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:
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
SPE7M8-26-T-3380
SECTION B
PR: 7016266756 PRLI: 0001 CONT’D
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:10/06/2026 Original Required Delivery Date:11/19/2026
SPE7M8-26-T-3380 NSN/Part Number: 5930-01-724-6852 Quantity: 5 EA Purchase Request: 7016266756QTY: 5 Delivery: 161 days ADO
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