Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of Rotary Switches (NSN 5930-01-575-6539)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 19 rotary switch components under NSN 5930-01-575-6539 for prime contractors supporting Department of Defense supply contracts. The components must meet all required technical specifications and be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement is governed by the Electrical Devices Division and requires strict adherence to the Buy American and Balance of Payments Program as well as standard inspection of supplies regulations. The procurement falls under NAICS code 334419, with a response deadline set for October 1, 2026.

General Info

Supply 19 rotary switches for DoD, delivered to Tracy, CA by October 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-6764.

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

View the prime solicitation

SWITCH, ROTARY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Supplies rotary switch components for prime contractors on DLA supply contracts. Provides 19 units of NSN 5930-01-575-6539 meeting technical specifications. Adheres to DFARS 252.225-7001 Buy American and Balance of Payments Program and FAR 52.246-2 for inspection of supplies. Delivers 19 rotary switches FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
ELECTRON TUBE
Solicitation # N0010426QX102
The contract pertains to the repair of four Electron Tubes identified by NSN 5960014872175 and part number 6155764, issued as a firm-fixed-price solicitation under N0010426QX102 by the Navsup Weapon Systems Support Mech, a Department of Defense agency based in Mechanicsburg, Pennsylvania. The solicitation, posted on June 30, 2026, with a response deadline of July 30, 2026, requires full compliance with technical specifications and performance standards tied to original manufacturer drawings and repairs compliant with Cage Codes 88236 and 89146. All work must follow the contractor’s approved overhaul manuals and procedures, and deliverables must meet operational functionality expectations for Aegis-ancillary systems. The contract mandates adherence to stringent quality and inspection protocols under FAR 52.246-2 and 52.246-16, with the contractor solely responsible for inspection, testing, and ensuring conformance to all requirements, including those dictated by MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. Items must be uniquely identified with machine-readable UIDs and reported through the Material Inspection and Receiving Report, with records retained for 365 days after final delivery. The procurement enforces strict compliance regulations under multiple FAR and DFARS clauses, including prohibitions on kickbacks, payments to influence federal transactions, contracts with inverted domestic corporations, and associations with the Maduro regime or Xinjiang Uyghur Autonomous Region. Contractors must validate current SAM representations, including certifications on foreign government-controlled pricing, covered telecommunications equipment, and state sponsor of terrorism disclosures. Pricing must encompass all costs to receive, repair, and deliver even damaged or incomplete units, with no allowance for test and evaluation-only bids. Delivery is FOB Government Origin, with four units split into five line items including one primary quantity and four serial-numbered counterparts for specific destination codes. Payment must be processed through Wide Area WorkFlow using cost vouchers or invoice-receiving report combinations depending on line item type, with DoDAACs for issuance and inspection pending. Evaluation follows a lowest-priced, technically acceptable model, where technical acceptability is a mandatory pass/fail gate requiring full alignment with solicitation terms without exceptions. The total estimated contract value is $283,336, and awards will require bilateral
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS