Switch, electronic

Closed Solicitation Posted

Solicitation number
SPRPA126QXA02
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is procuring electronic switches through this solicitation, classified under NAICS code 334290 for Other Communications Equipment Manufacturing and PSC code 7G20 for IT and Telecom Network Analog Voice Products. The procurement requires adherence to higher-level contract quality requirements including ISO 9001 or higher certification standards. The solicitation includes various standard federal acquisition regulations covering areas such as inspection of supplies, warranty provisions for non-complex supplies with a one-year warranty period, Buy American requirements, and equal opportunity provisions for veterans and workers with disabilities. The solicitation was posted on October 8, 2025, with responses due by October 20, 2025, providing contractors with a twelve-day response window. The procurement is being issued under Emergency Acquisition Flexibilities (EAF) authority, and no drawings are available for this request.

This opportunity does not utilize any set-aside designations and is open to all qualified contractors. The solicitation specifies a requirement for 4 units (EA) with a delivery timeline of 365 days from award. The procurement includes Foreign Military Sales (FMS) delivery and shipping instructions, indicating potential international delivery requirements. Transportation of supplies by sea provisions are included in the contract terms, suggesting overseas shipment may be required. The solicitation incorporates standard payment processing through the Wide Area Workflow system and includes provisions for value engineering proposals. No incumbent contractors or specific budget ranges are identified in the available solicitation details.

Notice text

CONTACT INFORMATION|4|APBA.30|LP8|2679227511|MATTHEW.REHEIL@DLA.MIL|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER|||||

DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|4 EA|365|||||||||||||||||||||||||||

FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P598|ashlyn.m.blimegger.civ@us.navy.mil|

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

VALUE ENGINEERING (JUN 2020)|3||||

INTEGRITY OF UNIT PRICES (NOV 2021)|1||

EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR|45 DAYS AFTER DETECTION OF DEFECT|||||

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||

TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||

ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||

BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||

ROYALTY INFORMATION (APR 1984)|1||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334290|800|||||||||||

FACSIMILE PROPOSALS (OCT 1997)|1||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|

NO DRAWINGS ARE AVAILABLE FOR THIS REQUEST FOR SOLICITATION.

THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY.

NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 which mandates the use of DFARS clause.

252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSA FMS spares requirements processedby NAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMScustomer countries and are not

covered by Cooperative Logistics Supply SupportArrangement (CLSSA), these same assets will be delivered to the customercountry for their sole use.

The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMSassets and will never be delivered to DoD. The assets are delivered to adomestic U.S. freight forwarder who is

under contract by the FMS customer toship the assets to the country of record.

The FMS customer countries retain ownership of their parts throughout theasset's lifecycle. These parts will never be owned by the U.S. Government andwill never be entered into the DoD supply chain.

Based on this, there is no need for these non-CLSSA FMS country assets to bespecially marked for tracking by DoD.

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