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Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M1-26-U-5108 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Maritime Supply Chain for the procurement of 30 toggle switches (NSN 5930-01-576-2387). This total small business set-aside under NAICS 334419 has a maximum contract value of 350,000.00 dollars and a delivery requirement of 94 days after delivery order. The contract is managed as a simplified acquisition with a one-year period of performance and utilizes FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including RP001 for DLA packaging, ASTM D3951 for non-hazardous materials, and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must comply with OSHA Hazard Communication Standards and DFARS 252.223-7001. Invoicing and payment processing are required exclusively through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 25, 2026, and must be submitted via the DLA-BSM DIBBS portal.
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NAICS
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USASet-Aside
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Organization & Contact Information
Full Description
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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: 5930-01-576-2387 Quantity: 30 EA Purchase Request: 1000239639QTY: 30 Delivery: 94 days ADO
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