This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M8-26-T-6694Federal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-6901

Solicitation SPE4A6-27-T-6901, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 13 units of electrical switch cable assemblies, identified by NSN 6150-01-245-9580. The contract requires delivery within 20 days ADO, with shipping and inspection terms set as FOB Origin. The place of performance is Golden, Colorado. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, and contractors must be CMMC Level 2 certified. Additionally, the government will not evaluate or award any offers that utilize additive manufacturing processes. Compliance with the Buy American Act and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8233

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 9 days

AI Contract Overview

This Request for Quotations (RFQ) issued by the DLA Land and Maritime Electrical Devices Division is for the procurement of 12 toggle switches, identified by NSN 5930-01-612-4845 and part number 66AT11-5 from Honeywell International Inc. The solicitation, SPE7M8-26-T-6694, is a non-small business set-aside under NAICS code 334419. The required delivery date is August 20, 2025, with a need ship date of August 19, 2025. Delivery is designated as FOB Origin to the DLA Distribution Warner Robins in Georgia. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-1. The contract incorporates several technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and specific packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and comply with the Hazard Communication Standard. All packaging and marking must adhere to MIL-STD-129, and palletization must meet RP001 standards. Offerors are prohibited from using additive manufacturing processes for these items unless specifically authorized. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity protocols regarding the safeguarding of covered defense information. Quotes must be submitted through the DIBBS system, and successful contractors will use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

General Info

DLA procurement of twelve Honeywell toggle switches for delivery by August 20, 2025.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

TIA WADE

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,TOGGLE
SWITCH,TOGGLE
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
HONEYWELL INTERNATIONAL INC. 91929 P/N 66AT11-5
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 7011116392 0001 EA 12.000
NSN/MATERIAL:5930016124845
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M8-26-T-6694
SECTION B
PR: 7011116392 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/19/2025 Original Required Delivery Date:08/20/2025
SPE7M8-26-T-6694 NSN/Part Number: 5930-01-612-4845 Quantity: 12 EA Purchase Request: 7011116392QTY: 12 Delivery: 62 days ADO