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Supply of Electrical Switch Retainers

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 1,000 electrical switch retainers, identified by NSN 5930016489812, for prime contractors under Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the parts, ensuring all items are palletized according to RP001 packaging requirements and marked in compliance with MIL-STD-129. All deliverables must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The contract is managed by the Electrical Devices Division and requires final delivery to the Marine Corps Air Station in Yuma, Arizona. Under NAICS code 423610, the response deadline for this opportunity is September 14, 2026.

General Info

Supply 1,000 electrical switch retainers for DoD delivery to MCAS Yuma by 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

YUMA, AZ, 85365, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-6404.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RETAINER, ELECTRICAL SW

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical switch retainers for prime contractors on DLA supply contracts, specifically NSN 5930016489812. Sources or manufactures the part, palletizes items per RP001 packaging requirements, and marks shipments according to MIL-STD-129. Complies with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers 1,000 units of the retainer to Marine Corps Air Station, Yuma, AZ.

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