SWITCH, SENSITIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation number SPE7M8-26-T-5275 by the Department of Defense’s Electrical Devices Division, outlines the procurement of 13 units of a sensitive switch identified by NSN 5930016576492, with a required delivery date 168 days after award. The item must be delivered FOB origin, with zero variance in quantity, and is subject to inspection and acceptance at the destination location specified as W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000. All packaging must adhere to MIL-STD-2073-1E with packaging code U, preservation method 41 (clng/dry), and intermediate container DO, while final marking complies with MIL-STD-129 and includes no special markings. Palletization must meet DLA’s RP001 packaging requirements. The contract incorporates technical and quality requirements from the DLA Master List and mandates compliance with hazardous materials labeling under 29 CFR 1910.1200 and specific provisions for radioactive materials exceeding thresholds of 0.002 microcuries per gram or 0.01 microcuries per item, requiring prior written notification to the Contracting Officer. Transportation follows DLAD Proc Note C19 for general shipment and C20 for first destination, with payment processed exclusively through WAWF using electronic invoicing. The contract is fixed price and includes numerous FAR and DFARS clauses relating to employment equity, trafficking in persons, cybersecurity safeguards, export control, prohibitions on Chinese military company items, whistleblower rights, and secure handling of government information. Special clauses require adherence to NIST SP 800-171 for safeguarding covered defense information, mandatory compliance with DFARS 252.204-7012 for cyber incident reporting, and restrictions on the use of hexavalent chromium and toxic material disposal. All subcontractors must flow down applicable requirements, and the contractor must maintain current SAM.gov registrations and provide UEI and CAGE codes for compliance with socioeconomic and security provisions. Payment authority is tied to the DD 1155 form, and all delivery documentation must be submitted electronically via WAWF. The solicitation closed on July 23, 2026, with award anticipated shortly thereafter.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
HONEYWELL INTERNATIONAL INC. 91929 P/N EXD-AR30-3
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 7017437456 0001 EA 13.000
NSN/MATERIAL:5930016576492
DELIVERY (IN DAYS):0168
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M8-26-T-5275
SECTION B
PR: 7017437456 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/28/2027
SPE7M8-26-T-5275 NSN/Part Number: 5930-01-657-6492 Quantity: 13 EA Purchase Request: 7017437456QTY: 13 Delivery: 168 days ADO
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