This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCHING SET, COMMU

Awarded

SPE4A7-26-T-197WFederal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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1 day ago

DEADLINE

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AI Contract Overview

This contract involves the procurement of a switching set communication component with part number 6GK5-206-2BS00-2AC2 and NSN 5895-01-720-7978, with a total quantity of two units required. The delivery is expected within 20 days, FOB destination, with inspection and acceptance both taking place at the destination. Packaging and marking requirements must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and government identification markings must be removed from non-accepted supplies. Palletization must adhere to DLA packaging requirements, and shipments are to be sent by the fastest traceable means, explicitly excluding parcel post. Quality assurance and sampling procedures are governed by military standards such as MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4, with critical, major, and minor attributes assigned specific acceptance quality levels. The contract incorporates technical and quality requirements from the DLA master list, ensuring stringent compliance with specifications. The solicitation is issued by the Department of Defense's ASC Supplier Operations AE and AF Division, with all communications directed to the designated point of contact. The contract data and solicitation details, including delivery schedules and submission deadlines, are managed through official DLA electronic procurement platforms.

General Info

Procurement of two switching set components, delivered in 20 days, meeting military packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$2,313.82

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

UNIT 100129 BOX 1, FPO, AP, 96691-2900, USA

Set-Aside

NONE

Awardee

GI CORPORATION

Award Issued Date

04/16/2026, 12:00:00 AM UTC

Documents

SPE4A7-26-T-197W.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 5

Solicitation

AwardedApr 16

Contract was awarded

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Grayson Andrews

contact@example.gov

Full Description

SWITCHING SET,COMMU
SWITCHING SET,COMMU
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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
SIEMENS INDUSTRY INC 1HLQ3 P/N 6GK5-206-2BS00-2AC2
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 7016070388 0001 EA 2.000
NSN/MATERIAL:5895017207978
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-197W
SECTION B
PR: 7016070388 PRLI: 0001 CONT’D
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:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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
PARCEL POST ADDRESS:
N21012
USNS EARL WARREN T-AO 207
UNIT 100129 BOX 1
FPO AP 96691-2900
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21012
USNS EARL WARREN T-AO 207
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210126078S452
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN1A01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A7-26-T-197W NSN/Part Number: 5895-01-720-7978 Quantity: 2 EA Purchase Request: 7016070388QTY: 2 Delivery: 20 days ADO