Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SWITCH, TOGGLE

Active
SPE7M0-26-T-007ZFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-007Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,TOGGLE
SWITCH<(>,<)> TOGGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CARLINGSWITCH LTD U7964 P/N VDE2XTXB-00000-000-XWR1
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 701/E0002
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 7017473379 0001 EA 2.000
NSN/MATERIAL:5930994257637
DELIVERY (IN DAYS):0005
SPE7M0-26-T-007Z
SECTION B
PR: 7017473379 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK461900071
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-007Z NSN/Part Number: 5930-99-425-7637 Quantity: 2 EA Purchase Request: 7017473379QTY: 2 Delivery: 5 days ADO

Similar Contracts

NAICS: 335313
New
DIBBS
SWITCH, PROXIMITYThis contract specifies the procurement of a single proximity switch with NSN 5930017332082 and part number R117700 from CUSTOM SWITCHES INC, under solicitation SPE7M8-26-T-5398. Delivery is required within 20 days of award, FOB destination, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786, including preservation methods, container specifications, and marking per MIL-STD-129. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. The item is designated as a critical application and subject to Covered Defense Information requirements. Shipment must be made via the fastest traceable means, explicitly excluding parcel post, to the designated FPO address. The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. Packaging and palletization adhere to DLA’s official procurement standards, and all documentation must reference the correct unit of issue as defined by ANSI X12. The delivery timeline targets July 9, 2026, and the point of contact for inquiries is Dondiego Boler of the Department of Defense’s Electrical Devices Division.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335313
New
Federal
SWITCH,PRESSUREThe solicitation is for the procurement of seven pressure switches, identified by NIIN 014608655 and part number E37C-10, under contract N0038326QPB67 issued by the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania. Responses must be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of August 6, 2026, at 8:30 PM EDT. The contract requires government source approval prior to award, and vendors not already approved must submit full documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online; failure to provide complete documentation will disqualify the offer. Early and incremental deliveries are preferred. The item falls under NAICS code 335313 and is subject to mandatory provisions including warranty coverage of 12 months with a 60-day window to report defects, compliance with Buy American and Free Trade Agreements, security prohibitions, and equal opportunity requirements for workers with disabilities. Payment instructions and workflow procedures are governed by Navy-specific systems including WFP Mod Assist, and the contract incorporates applicable federal compliance clauses including National Defense Priority Ratings. All offers are subject to evaluation based on fleet support needs if approval timelines cannot be met.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 hour
View Details
NAICS: 335313
New
Federal
KEYSWITCH,INTEGRATEThe solicitation seeks quotations for the KEYSWITCH, INTEGRATE under solicitation number SPRMM126QGB59, issued by DLA Mechanicsburg with a response deadline extended to June 15, 2026. Bidders must ensure a 60-day quote validity and provide detailed pricing support such as cost breakdowns or prior sales invoices to demonstrate price reasonableness, as required under FAR 15.404-1(b), despite the transaction being below the TINA threshold. The item must conform to Cage Code 11447 and reference number K10048482-523, and must be marked in strict accordance with MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from NAVICP-MECH, classified under one of six defined change codes, with substitution strictly prohibited without authorization. Inspection and acceptance are governed by standard provisions, including mandatory electronic signature through DCMA prior to shipment, and all invoices and receiving reports must be submitted via PIEE-WAWF. The contractor is responsible for all quality assurance inspections and must maintain complete records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073 as specified, and vendors must identify whether they are the original manufacturer or an authorized distributor, with proof of authorization required to be submitted with the offer. Drawings and technical data are referenced but not explicitly provided; distribution of any Navy-supplied documents is governed by one of seven standard distribution statements, with strict controls on access and export. All contractual documents are deemed issued upon electronic transmission, and contractors are strongly encouraged to register on EDA and PIEE for order visibility and to subscribe to NECO notifications via NAVSUP WSS. Non-manufacturers must disclose the OEM’s CAGE code and part number, and any exceptions to solicitation requirements must be clearly indicated during EDI submission or submitted in writing to avoid cost deductions post-award.
SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335313
New
Federal
CIRCUIT BREAKER
SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 hour
View Details
NAICS: 335313
New
Federal
59--PRESSURE SWITCHThis contract requires the manufacture and delivery of a pressure switch identified by COMETTO part number C421.0162.00 with manufacturer Cage Code A5383, under a fixed-price agreement. All items must comply with strict military standards for design, marking, and configuration control, including MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration management. The contractor is fully responsible for quality assurance, maintaining complete inspection records for 365 days after final delivery, and ensuring compliance without relying on government inspection as a substitute for internal controls. Government inspection rights are reserved and mandatory under FAR 52.246-2, and no defective material may be submitted even under sampling protocols. Packaging must align with MIL-STD-2073 as specified in the contract schedule, and all documentation must be handled in accordance with government protocols, including submission of engineering change proposals, waivers, and deviations through designated channels. The contract is issued through the Naval Supply Systems Command and requires electronic funds transfer for payment, with invoicing submitted via the Combined Invoicing and Receiving Report system. The solicitation number is N0010426QAC78, with a response deadline of August 10, 2026, and the point of contact for inquiries is Joshua D. Martin, reachable at JOSHUA.D.MARTIN4@NAVY.MIL or by phone at 717-605-4356. The pressure switch is classified as a commercial brand-name item, and any proposed alternatives must include full technical descriptions for government evaluation to confirm equivalence to the specified part.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 27 days
View Details