This Solicitation opportunity from Department Of Defense was posted on June 5, 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 pertains to the procurement of a sensitive switch with NSN 5930-00-830-8099 under solicitation SPE7M1-26-U-3270, issued by the Defense Logistics Agency. It is an indefinite-delivery contract with an estimated annual requirement of 33 units, subject to a maximum contract value of $350,000 and a guaranteed minimum of 4 units. Deliveries are to be made FOB origin within the continental United States, with each order required to be fulfilled within 37 days of issuance. The performance period extends 378 days from contract award, and all items must comply with stringent packaging standards including MIL-STD-2073-1E and DLA’s RP001, as well as marking requirements per MIL-STD-129, which mandates 2D Data Matrix barcoding at the unit, intermediate, and shipping container levels. Hazardous materials are strictly regulated, prohibiting the use of ozone-depleting substances and mercury-containing compounds unless specifically approved, and requiring compliance with NAVSEA 5100-003D for mercury-containing devices. Preservation must follow Method Code 41, indicating clean and dry, climate-controlled storage without additional materials. The contract incorporates a comprehensive set of federal acquisition regulatory clauses mandating cybersecurity protections under NIST SP 800-171, including mandatory assessment and scoring via the Supplier Performance Risk System, reporting of cyber incidents, and safeguarding of covered defense information. Contractors must affirm their compliance through detailed representations in SAM.gov, including Unique Entity ID and CAGE code disclosures, and must submit hazard warning labels and Material Safety Data Sheets for non-exempt hazardous materials. Labor compliance clauses enforce equal opportunity, anti-trafficking, employment eligibility verification, and whistleblower protections. Invoicing must be electronic via WAWF with specific document types used depending on line item classification. Inspections and acceptance are performed by the government at the destination, governed by DLA’s technical and quality master list. No formal evaluation factors are published, but compliance with all technical, cybersecurity, and regulatory requirements is presumed essential for award. All submissions must be made electronically through the DIBBS portal, and no physical or alternative submission methods are authorized.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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