SWITCH, THERMOSTATIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of 11 thermostatic switches, identified by NSN 5930-01-435-8137, under a total small business set-aside with NAICS code 334512, issued as solicitation SPE7M8-26-T-5319 by the Department of Defense’s Electrical Devices Division. Delivery is required within 227 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms applying. The supplier must comply with DLA packaging requirements RP001 and MIL-STD-2073-1E for preservation and packaging, and adhere to MIL-STD-129 for marking and barcoding. All items must be free of intentional mercury addition, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, as defined by NAVSEA, and portable mercury-containing devices must include shock-proof construction and a secondary containment barrier. Safety Data Sheets are mandatory and must follow Federal Standard No. 313 and OSHA’s Hazard Communication Standard, while hazardous material labeling must comply with relevant federal statutes. The contractor is required to submit complete data packages for both the primary and alternate part, with no exceptions for incomplete submissions. The contract incorporates numerous FAR and DFARS clauses, including requirements for small business representation (52.219-28), cybersecurity safeguarding of covered defense information (252.204-7012), employment eligibility verification, combating trafficking in persons, sustainable products, and whistleblower protections. All contractors must maintain up-to-date representations in SAM.gov and provide their Unique Entity ID and CAGE code, with specific disclosure obligations triggered if they provide covered defense telecommunications equipment. Invoicing must be conducted exclusively via Wide Area WorkFlow, and payment processing relies on DoDAACs to be populated upon award. Inspection and acceptance occur at the destination, performed by government personnel under FAR 52.246-2, ensuring compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. While pricing details are not fully specified, historical context suggests cost data may be informed by prior procurements, but the current solicitation does not define unit or extended prices, leaving final pricing to be determined through offeror submissions. The award methodology is not explicitly stated, but compliance, responsiveness, and socioeconomic status are
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
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
