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, October 28 at 2:00 PM ET

Register Free →

SWITCHING UNIT, POWER T

Active
SPE7M1-27-T-0743Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-0743 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two power transfer switching units, identified by NSN 6110-01-528-2530. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to or come in direct contact with the hardware, with limited exceptions for functional mercury in specific components as defined by NAVSEA. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 2, 2028. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance are designated at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by October 23, 2026, via the DIBBS portal.

General Info

Small business set-aside for two power transfer switching units for DLA Weapons.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-T-0743

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
SWITCHING UNIT,POWER TRANSFER
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
WARD LEONARD CT LLC 63743 P/N N274-910341
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER:
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 7018674584 0001 EA 2.000
NSN/MATERIAL:6110015282530
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-27-T-0743
SECTION B
PR: 7018674584 PRLI: 0001 CONT’D
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:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/02/2028
SPE7M1-27-T-0743 NSN/Part Number: 6110-01-528-2530 Quantity: 2 EA Purchase Request: 7018674584QTY: 2 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
INDICATOR, SIGHT, LIQUID
Solicitation # SPE7M4-27-T-0762
Solicitation SPE7M4-27-T-0762 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of liquid sight indicators, identified by NSN 6680011662356. The requirement consists of two delivery lines totaling 53 units, with 21 units destined for DLA Distribution Albany and 32 units for DLA Distribution Barstow. The suggested source for these configuration controlled and critical application items is Eaton Aerospace LLC, Division Engineered Sensors/Tedeco, using part number MS247. Delivery is required within 34 days after receipt of order, with original required delivery dates set for May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain ISO 9001:2015 certification or an equivalent system. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
ROTOR ASSEMBLY
Solicitation # SPE4A6-27-T-4385
Solicitation SPE4A6-27-T-4385 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five rotor assemblies, identified by NSN 6660-00-213-0072. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after order, with a need ship date of April 13, 2027. All submissions must be processed through the DLA Internet Bid Board System by October 23, 2026. The procurement is subject to strict quality and regulatory standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the point of origin. The contract incorporates significant export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment. Special preferences are noted for certified HUBZone Small Business Concerns. Cybersecurity requirements are enforced through DFARS 252.204-7012 and references to CMMC Level 2 certification.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
CONTROLLER, MOTOR
Solicitation # SPE7M1-27-T-0685
Solicitation SPE7M1-27-T-0685 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 motor controllers. The required items are identified by NSN 6110014091403 and part number 70000-3 from Morpac Industries, Inc. This is designated as a critical application item. The contract is a fixed-price acquisition with a delivery requirement of 164 days after order, a need ship date of April 6, 2027, and an original required delivery date of October 25, 2029. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Special manufacturing notes indicate that a metal casting process is required, and the government may not possess the necessary special tooling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334515
New
DIBBS
DETECTOR, RADIO FREQUEN
Solicitation # SPE7M1-27-T-0546
Solicitation SPE7M1-27-T-0546, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 19 radio frequency detectors (NSN 6625010262737). This commercial off-the-shelf item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution Warner Robins. The required delivery date is September 6, 2027, with a delivery period of 164 days. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The item is highly sensitive to electrostatic discharge (ESD) and electromagnetic interference (EMI), necessitating strict adherence to MIL-PRF-81705 for protective packaging materials and MIL-STD-129 for marking. Contractors must ensure that all barrier materials are sourced from QPL-81705 qualified manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except in specific functional applications, and requires strict hazardous material labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS