59--PUSH BUTTON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 18 push button switches under NSN 5930-01-227-8914 and part number 70902-01803-102, issued as a total small business set-aside under NAICS code 334419 by the Department of Defense’s Electrical Devices Division. The solicitation number is SPE7M8-26-T-5364, with a response deadline of July 20, 2026, and an award anticipated under the lowest price, technically acceptable (LPTA) method. Delivery is required to DLA Distribution Cherry Point in North Carolina within 168 days of contract award, with FOB Origin terms applying. The item is classified as a critical application item, and all packaging and labeling must comply with MIL-STD-129, including GS1-128 and Data Matrix barcodes, while hazardous materials must meet TQ Requirement IP025 per FED-STD-313 and non-hazardous materials must adhere to ASTM D3951—unless superseded by the more stringent DLA Master List of Technical and Quality Requirements, which governs all technical specifications. Unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Payment will be processed exclusively through Wide Area WorkFlow, and contractors must submit accurate electronic invoices and receiving reports. The contract incorporates numerous FAR and DFARS clauses related to employment equity, trafficking prevention, employment eligibility verification, sustainable sourcing, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, and accelerated payments to small business subcontractors, all subject to deviations referenced in the contract. Offerors must provide their Unique Entity Identifier and CAGE code, affirm their small business status, and disclose any joint venture participants or covered defense telecommunications equipment. No formal statement of work is outlined beyond compliance with delivery, packaging, marking, and documentation requirements, with no trade-offs permitted in award.
General Info
Contract Value
$73,350Place of Performance
OH, USASet-Aside
Awardee
ACCESS ELECTRONICS LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
SWITCH<(>,<)> PUSH
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
DUCOMMUN LABARGE TECHNOLOGIES, INC 08719 P/N 10620SY12-405
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70902-01803-102
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 7017440377 0001 EA 18.000
NSN/MATERIAL:5930012278914
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M8-26-T-5364
SECTION B
PR: 7017440377 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/08/2027
SPE7M8-26-T-5364 NSN/Part Number: 5930-01-227-8914 Quantity: 18 EA Purchase Request: 7017440377QTY: 18 Delivery: 168 days ADO
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