SWITCH, TOGGLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one toggle switch, identified by NSN 5930017384771 and part number P20011Z from QT Equipment Co. The order is managed under solicitation SPE7M8-26-T-6346 for the Department of Defense, with a required delivery date of August 24, 2026, and a delivery window of 20 days. The shipment is destined for the Naval Special Warfare Group 8 in Pearl City, Hawaii, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-28786 for the preservation and packaging of switches. It specifically incorporates quality requirements RA001 and RP001, as well as RQ011 regarding the removal of government identification from non-accepted supplies. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
General Info
Agency
NAICS
Place of Performance
2001 VICTOR WHARF ACCESS BLDG 987, PEARL CITY, HI, 96782, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
QT EQUIPMENT CO 4ZJF0 P/N P20011Z
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 7018038116 0001 EA 1.000
NSN/MATERIAL:5930017384771
DELIVERY (IN DAYS):0020
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.
SPE7M8-26-T-6346
SECTION B
PR: 7018038116 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
R55457
NAVAL SPECIAL WARFARE GROUP 8
LOGISTICS SUPPORT UNIT 8
2001 VICTOR WHARF ACCESS BLDG 987
PEARL CITY HI 96782
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55457
NAVAL SPECIAL WARFARE GROUP 8
LOGISTICS SUPPORT UNIT 8
2001 VICTOR WHARF ACCESS BLDG 987
PEARL CITY HI 96782
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5545762310199
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: X9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M8-26-T-6346 NSN/Part Number: 5930-01-738-4771 Quantity: 1 EA Purchase Request: 7018038116QTY: 1 Delivery: 20 days ADO
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