Switch, electronic

Closed Solicitation Posted

Solicitation number
SPRPA126QYC89
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 seeks newly manufactured electronic switches with proposals due August 24, 2026. The procurement is issued under emergency acquisition flexibilities authority with synopsis waived based on urgency.

Place of performance is not specified in the source. Offers must consist of newly manufactured spares only; refurbished, remanufactured, or repaired material is ineligible for award. Offerors must be government-approved sources of supply; offers from non-approved sources will be deemed technically unacceptable. Distributors of approved sources must submit documentation of authorization (the source text is truncated at this requirement). The NAICS code is 334290, Other Communications Equipment Manufacturing, and the PSC is 7G20, IT and Telecom – Network: Analog Voice Products.

The solicitation incorporates higher-level contract quality requirements per AS/EN/JISQ 9100 or equivalent. Supplies carry a 12-month warranty with a 45-day discovery window. Contractor personnel must comply with DFARS clause 252.242-7005, Contractor Business Systems. Buy American and balance of payments program restrictions apply. Equal opportunity provisions for workers with disabilities (Class Deviation 2026-O0040) and security prohibitions and exclusions (Class Deviation 2026-O0025) are in effect. The contract will use the Workflow Pro Modification Assist Module for payment processing. Award value, specific quantity, and evaluation weighting are not stated in the source.

Notice text

CONTACT INFORMATION|4|APBB.07|2C3 |(445) 737-3576|Kaileigh.Blaker@dla.mil|

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

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent|||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD||||||

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil|

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT|||||

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||

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

SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||

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

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

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||

ROYALTY INFORMATION (APR 1984)|1||

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

As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is

incorporated by reference.

THIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)).

All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award.

Drawings are not available for this request for quotation.

Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized

distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.

Any clauses that do not apply are hereby self deleting.

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