SWITCH REED

Forms / Attachments / Pricing Sheets

This document contains Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to telecommunications equipment and services, supply chain security, and payment instructions. It also includes various DLAD clauses and procurement notes.

• FAR Clauses:
  • 52.204-26: Representation regarding covered telecommunications equipment or services.
  • 52.204-24: Representation regarding certain telecommunications and video surveillance services or equipment.
  • 52.204-25: Prohibition on contracting for certain telecommunications and video surveillance services or equipment.
  • 52.204-27: Prohibition on a ByteDance covered application.
  • 52.204-29: Federal Acquisition Supply Chain Security Act Orders-Representation and Disclosures.
  • 52.219-1: Small Business Program Representations.
  • 52.232-18: Availability of Funds.
• DFARS Clauses:
  • 252.204-7016: Covered defense telecommunications equipment or services -- Representation.
  • 252.232-7006: Wide Area Workflow (WAWF) Payment Instructions.
• DLAD Clauses & Procurement Notes:
  • 5452.233-9001: Disputes – Agreement to Use Alternative Dispute Resolution.
  • Procurement Notes covering various topics including: Superseded Part Numbered Items, Manufacturing Phase-Out, Supply Chain Traceability, Correction of Nonconforming Packaging or Marking, Product Verification Testing, Evaluation Factor for Origin Inspection, WAWF Information, Qualified Products List, Sourcing for Critical Safety Items, Transporter Proof of Delivery, Offers for Part Numbered Items, Agency Protests, Supplier Performance Risk System (SPRS), Restriction of Alternate Offers for Source Controlled Items, Additive Manufacturing, and Evaluation of Offers of Alternate Product for Part Numbered Items.

Bidders must review these clauses and provisions to understand their obligations and requirements regarding:

• Representations concerning telecommunications and video surveillance equipment/services.
• Prohibitions related to certain telecommunications equipment, services, and applications (e.g., Huawei, ZTE, ByteDance).
• Supply chain security requirements under the Federal Acquisition Supply Chain Security Act (FASCSA).
• Small business status representations.
• Payment procedures via Wide Area Workflow (WAWF).
• Potential requirements for product verification testing, origin inspection, and supply chain traceability.
• Understanding of protest procedures and past performance evaluation criteria.
• Compliance with specific sourcing requirements for certain items.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Part 12 and Simplified Acquisition Procedures (FAR Part 13). It constitutes the only solicitation, and a written solicitation will not be issued. The RFQ number is SPMYM426Q3352. The requirement is for a SWITCH, REED, MAGNETIC SWITCH ASSEMBLY, CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION P/N 4D96625G01.

• The primary deliverable is 8 units of the specified magnetic switch assembly.

• Offerors must submit descriptive literature, a technical spec sheet, and proof of traceability to demonstrate compliance with specifications.

• Failure to provide this information may result in the quotation being deemed technically unacceptable.

• The solicitation incorporates provisions and clauses effective through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110.

• Payment terms are Net 30 Days AFTER acceptance of material.

• This solicitation is sole-sourced and mandatory for CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION.

• Quotations representing a different manufacturer will not be considered for award.

• Evaluation criteria is Lowest Price Technically Acceptable (LPTA).

• Potential contractors will be screened for responsibility in accordance with FAR 9.104.

• The announcement closes on May 6th, 2026, at 9:00 AM HST.

• Quotations must include price(s), FOB point, Cage Code, point of contact, name and phone number, GSA contract number (if applicable), business size, and preferred payment method (GCPC or WAWF).

• This requirement is processed utilizing a Total Small Business Set Aside.

• The Small Business Standard is 1,250 employees.

• Offerors must be registered in the System for Award Management (SAM) database.

• Paper copies of this solicitation will not be available.

• Offerors must complete and include provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 with their offer.

• The delivery address is PEARL HARBOR NAVAL SHIPYARD IMF, 667 SAFEGUARD STREET, BLDG 167-1 RECV, PEARL HARBOR, HI 96860-5033, UNITED STATES.

• FOB Destination is required.