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SWITCH, THERMOSTATIC

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SPE7M8-26-T-5321Federal

Contract Overview

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

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The contract solicitation SPE7M8-26-T-5321 seeks the procurement of four thermostatic switches with NSN 5930-01-466-3524 for delivery to Tracy, CA, under a 168-day ADO (As Directed by Order) timeline. The item must be commercially packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence, and palletized according to RP001. All packaging and labeling must adhere to MIL-STD-129 including mandatory barcoding and Data Matrix marking, with hazardous material handling governed by Fed-Std-313 and TQ Requirement IP025 if applicable, and hazard communication labels required per 29 CFR 1910.1200. Delivery terms are FOB Destination, with the consignee identified as DLA DIST SAN JOAQUIN at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000. The contract requires compliance with a comprehensive set of Federal Acquisition Regulation clauses, including mandatory safeguarding of contractor information systems per 52.240-93 and 252.240-7997, cybersecurity incident reporting under 252.204-7012, hazardous material identification and Safety Data Sheet disclosure under 52.223-3, and employment eligibility and anti-trafficking requirements. Invoicing must be submitted through WAWF, and payment routing depends on DoDAAC codes to be specified in the award. Offerors must provide a Unique Entity Identifier and CAGE code, represent their small business status accurately under FAR 52.219-28, and disclose if providing covered defense telecommunications equipment. The solicitation allows for alternate offerors to submit complete data packages for both approved and alternative parts, and the basis of award is implied to be either lowest price technically acceptable or trade-off, though formal evaluation factors are not defined. The contract includes option periods extending beyond five years, and requires compliance with all applicable DLA packaging and transportation directives including notification of sea transportation per 252.247-7023. All documentation must be electronically submitted via DIBBS by the deadline of July 23, 2026, with technical data uploaded

General Info

Procure four thermostatic switches NSN 5930-01-466-3524 via DIBBS by July 20, 2026, under DoD solicitation.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5321 for Electrical Devices

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
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Office AddressUS

Full Description

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SWITCH,THERMOSTATIC
SWITCH,THERMOSTATIC
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-466-3524 Quantity: 4 EA Purchase Request: 7017438484QTY: 4 Delivery: 168 days ADO

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