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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, SOLID STATE

Closed
SPE7M8-26-T-5694Federal

Contract Overview

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

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AI Contract Overview

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Solicitation SPE7M8-26-T-5694, issued by the Department of Defense Electrical Devices Division, is for the procurement of one solid state switch, identified by NSN 5930150133178 and part number ZB4BK1263. The requirement is for a quantity of one unit with a zero percent variance allowed. The original required delivery date is July 23, 2026, with a delivery timeline of 20 days after order. The item is to be delivered FOB Origin to the USNS Miguel Keith T-ESB #5 located in San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic payment submission via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cyber safeguarding, hazardous material identification, and prohibited telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by August 14, 2026.

General Info

One solid state switch delivered FOB origin to USNS MIGUEL KEITH by July 23, 2026, per DLA and MIL-STD-129.

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

3380 STURTEVANT STREET, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M8-26-T-5694 for Electrical Devices

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SWITCH,SOLID STATE
SWITCH,SOLID STATE
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
TELEMEC DI CAREZZOLI ANTONIO E C. SNC AC736 P/N ZB4BK1263
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 7017622808 0001 EA 1.000
NSN/MATERIAL:5930150133178
DELIVERY (IN DAYS):0020
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
SPE7M8-26-T-5694
SECTION B
PR: 7017622808 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N24347
USNS MIGUEL KEITH T-ESB #5
3380 STURTEVANT STREET
SAN DIEGO CA 92136
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N24347
USNS MIGUEL KEITH T-ESB #5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N243476199S365
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M8-26-T-5694 NSN/Part Number: 5930-15-013-3178 Quantity: 1 EA Purchase Request: 7017622808QTY: 1 Delivery: 20 days ADO

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