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MODULE, SWITCH

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SPE7M8-26-T-5931Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a single switch module identified by NSN 5930-01-472-5978 and part number 5M/0066, supplied by STACO SYSTEMS, INC. The item is a restricted source requiring government engineering approval and must strictly comply with applicable technical and quality requirements referenced from the DLA Master List, including preservative and packaging standards per MIL-DTL-28786 and MIL-STD-2073-1E. All packaging and marking must conform to MIL-STD-129 with no special marking required, and palletization must adhere to DLA packaging guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly permitted by specification. The delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance occur at destination, and the item must be delivered within 164 days of contract award. The required delivery date is January 26, 2027, with a need ship date of February 2, 2027. The consignment is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transport protocols outlined in DLAD Proc Note C19 and C20. The contract was solicited under SPE7M8-26-T-5931 with a response deadline of August 21, 2026, and falls under NAICS code 335313 for electrical device manufacturing.

General Info

Procure one switch module NSN 5930-01-472-5978 by Jan 26, 2027, FOB origin, comply with MIL standards, no ozone-depleting chemicals.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5931 Electrical Devices Division

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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MODULE,SWITCH
MODULE, SWITCH
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
STACO SYSTEMS, INC. 12522 P/N 5M/0066
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
SPE7M8-26-T-5931
SECTION B
PR: 7017776977 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017776977 0001 EA 1.000
NSN/MATERIAL:5930014725978
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:004
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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:02/02/2027 Original Required Delivery Date:01/26/2027
SPE7M8-26-T-5931
SECTION B
PR: 7017776977 PRLI: 0001 CONT’D

SPE7M8-26-T-5931 NSN/Part Number: 5930-01-472-5978 Quantity: 1 EA Purchase Request: 7017776977QTY: 1 Delivery: 164 days ADO

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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M8-26-T-5923
The contract pertains to a single unit of a special-purpose electrical cable assembly, part number 1702508, with NSN 5995-01-299-7694, supplied by Raytheon Company under CAGE code 05869. The item must be delivered within 20 days to Fort Campbell, Kentucky, with delivery terms as FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Master List of Technical and Quality Requirements, which override other standards. Palletization must follow DLA’s packaging guidelines, and no variance is permitted in quantity. The item requires CMMC Level 2 Self-Assessment compliance and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. All packaging and labeling must include proper government identification, and non-accepted supplies must have government markings removed per contract stipulations. Shipment must be sent via the fastest traceable method, excluding parcel post, to the designated military supply facility. The procurement is issued under solicitations number SPE7M8-26-T-5923, with a required delivery date of August 6, 2026, and a response deadline of August 21, 2026. The contract specifies a unit price of $1.00 for a single unit, with no total price beyond that. The NAICS code is 334419, and the contracting office is under the Department of Defense’s Electrical Devices Division. Point of contact is Dondiego Boler, with the delivery and shipping address located at Fort Campbell, Kentucky. The shipment is tracked under RDD 777, project TP 2, and includes a supplier address identifier and government use codes. The unit of issue is EA, and the delivery must be made under exact quantity and packaging controls as defined, with no flexibility permitted on quantity or marking requirements.
Other Electronic Component Manufacturing

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NAICS: 541620
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Hazardous Materials Labeling and Safety DataThe contract requires the provision of hazard labels and Material Safety Data Sheets for all hazardous components in compliance with OSHA 29 CFR 1910.1200, ensuring proper identification and handling of dangerous materials. This subcontract is issued under the NAICS code 541620 and is managed by the Electrical Devices Division within the Department of Defense, with performance required at Tracy, California, zip code 95304-5000. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026, to meet the deadline. All materials and documentation must adhere strictly to federal safety regulations to support safe operations and regulatory compliance across the supply chain.
Environmental Consulting Services

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NAICS: 541611
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Export Control and Technical Data ComplianceThis contract requires strict adherence to export control regulations, specifically DFARS 252.225-7048 and RQ032, ensuring all technical data and documentation are managed in compliance with ITAR and EAR requirements. Responsibilities include implementing robust access controls, secure handling procedures, and maintaining full audit readiness to demonstrate compliance throughout the contract lifecycle. The work is to be performed at Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 541611, indicating it is related to scientific research and development services. The contract is structured as a subcontract, with a response deadline of August 20, 2026, and was posted on August 9, 2026, under the Department of Defense’s Electrical Devices Division. All technical data must be safeguarded against unauthorized access or disclosure, and systems must be configured to support ongoing compliance monitoring and documentation retention as required by federal export control standards.
Administrative Management and General Management Consulting Services

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