SWITCH, THERMOSTATIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of four thermostatic switches with NSN 5930002367714 at a total value of $16.00, under solicitation SPE7M8-26-T-5281, issued by the Defense Logistics Agency's Electrical Devices Division. Delivery is required by 168 days from the award, with an original delivery date of November 23, 2026, and a need ship date of January 5, 2027, under FOB Origin terms, meaning title and risk transfer to the Government upon delivery at the origin. The designated delivery point is the DLA San Joaquin Distribution Center in Tracy, CA, with inspection and acceptance also occurring at the destination. Packaging must comply with MIL-STD-2073-1E and preservation must adhere to MIL-DTL-28786 for switches, using QUP code 001 with unspecified materials denoted as ZZ. Marking must follow MIL-STD-129, with no special marking required beyond standard labeling. Mercury or mercury compounds are strictly prohibited in preservation, packaging, packing, and marking except for functional uses in batteries, fluorescent lights, specified instruments, sensors, weapon systems, or NAVSEA-authorized reagents; portable mercury-containing devices must be shockproof and have secondary containment per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, prohibition of hexavalent chromium, export-controlled items, electronic payment submission, WAWF invoicing requirements, and safeguarding contractor information systems. The contractor must comply with DLA’s Master List of Technical and Quality Requirements, and all submissions must be made exclusively via the DIBBS portal by the July 20, 2026 deadline. The contract is a simplified acquisition with zero percent quantity variance and employs WAWF for all electronic payment and receiving reports. The contract type is not specified but is expected to be a fixed-price arrangement based on referenced clauses. No subcontracting requirements or evaluation factors are detailed in the provided documentation.
General Info
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Contract Value
$522.12NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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