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SWITCH ASSEMBLY

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SPE7M8-26-T-5370Federal

Contract Overview

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

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The contract pertains to the procurement of a switch assembly identified by NSN 5930014468816 and part number VC-056UH090H, with a quantity of 28 units to be delivered FOB origin within 331 days from the contract award, targeting a ship date of June 20, 2027. The unit price is $28.00 per unit, resulting in a total contract value of $784.00, with no tolerance for variance in quantity. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 41, dry preservation, and preservation material code 00, with unit containers designated as D3 and intermediate containers as DO. Marking must adhere strictly to MIL-STD-129, with no special marking required. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, designated by the parcel post address W25G1U W1A8, and transportation is governed by DLA procedural notes C19 and C20. All technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, and the contract falls under a simplified acquisition with the revision of the Master in effect on the solicitation issue date controlling. The solicitation number is SPE7M8-26-T-5370, issued by the Department of Defense’s Electrical Devices Division, with a response deadline of July 28, 2026, and inspection and acceptance to occur at the destination.

General Info

28 switch assemblies at $28 each, FOB origin, delivery by June 20, 2027, to New Cumberland, PA.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5370.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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

Full Description

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SWITCH ASSEMBLY
SWITCH ASSEMBLY
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PALL AEROPOWER CORP SUB OF PALL 60047 P/N VC-056UH090H
PALL AEROPOWER CORPORATION 18350 P/N VC-056UH090H
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 7017383537 0001 EA 28.000
NSN/MATERIAL:5930014468816
DELIVERY (IN DAYS):0331
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:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M8-26-T-5370
SECTION B
PR: 7017383537 PRLI: 0001 CONT’D
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:06/20/2027 Original Required Delivery Date:06/20/2027
SPE7M8-26-T-5370 NSN/Part Number: 5930-01-446-8816 Quantity: 28 EA Purchase Request: 7017383537QTY: 28 Delivery: 331 days ADO

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New
DIBBS
SWITCH, FLOWThis contract specifies the procurement of a flow switch with NSN 5930-01-194-8584, under solicitation SPE7M8-26-T-5579, requiring delivery within 80 days FOB origin with no variance in quantity. The item is designated a critical application item and must comply with detailed technical documentation including TDP Rev A Gen 1 referencing drawing numbers 18876 and part number 11437885-108, with revision dates up to October 29, 2025. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ANSI/ISO/ASQ 9001:2015 and AS9100 as tailored for operational processes. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-129 and DLA-specific standards, with hazardous materials following FED-STD-313 and non-hazardous items meeting ASTM D3951, unless overridden by DLA requirements. Inspection and acceptance occur at origin, and the contractor must provide production lot testing in accordance with Procurement Note E04. A separate line item exists solely to fulfill the production lot test requirement. The contract mandates full and open competition, prohibits surplus supplies, and enforces configuration control through engineering change proposals and variance requests. The government point of contact is Dondiego Boler, and delivery is directed to the U.S. Army SSA facility in Zaczernie, Poland, with all packaging and marking subject to precise DLA specifications.
Relay and Industrial Control Manufacturing

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NAICS: 335314
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DIBBS
SWITCH, FLOWThis contract specifies the procurement of five flow switches identified by NSN 5930-01-570-4515 and part number 225527 from SETRA SYSTEMS, INC., with a total value of $25.00 at $5.00 per unit. Delivery is required within 168 days from contract award, delivered FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment codes. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging requirements. The item is subject to strict restrictions on mercury and mercury-containing compounds, barring intentional addition or direct contact unless explicitly exempted for functional components like batteries, lamps, or authorized instrumentation, with additional containment requirements for portable mercury devices per NAVSEA 5100-003D. Shipment must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The original required delivery date was November 29, 2026, with a need ship date of January 19, 2027, under solicitation SPE7M8-26-T-5575, which was posted July 23, 2026, with a response deadline of August 3, 2026. The contract falls under NAICS code 335314 and is managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
Relay and Industrial Control Manufacturing

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NAICS: 334419
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SWITCH, TOGGLEThis contract pertains to the procurement of a switch and toggle component identified by NSN 5930-01-172-4091 and part numbers 26ET31-2-G and 5M1031-6, with a total quantity of 40 units to be delivered FOB origin. The contract mandates strict adherence to DLA Packaging Requirements, specifying that non-hazardous materials must comply with ASTM D3951 while hazardous materials must follow Fed-Std-313 and TQ requirement IP025, with all packaging and labeling conforming to MIL-STD-129. Packaging must be palletized per RP001, and the unit of issue is EA with a zero variance in quantity. Inspection and acceptance occur at the destination, with delivery required within 176 days of the contract award, originally due by June 13, 2027, though the needed ship date is listed as July 23, 2026. Quality assurance sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specific levels or AQLs. Any deviations require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List supersede other standards. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s Electrical Devices Division through DLA, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. The unit price is $40.00 per unit, totaling $1,600.00, and delivery must be made to the specified DLA Distribution Center at Robins AFB, Georgia. Transportation logistics, including first destination and freight shipping, are governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all specifications, and compliance with DLA’s standardized data requirements for unit of issue is enforced. The point of contact for this procurement is Dondiego Boler, and the solicitation can be accessed via DIBBS using the provided link.
Other Electronic Component Manufacturing

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NAICS: 335313
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DIBBS
SWITCH, PRESSUREThis contract specifies the procurement of a pressure switch identified by NSN 5930012766281, with a quantity of 10 units to be delivered FOB origin within 178 days of contract award, with a required delivery date of February 28, 2027. The item must comply with military specification MIL-DTL-9395/41F and associated technical requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Packaging must adhere to DLA’s RP001 guidelines, MIL-STD-129 labeling, and, if hazardous per FED-STD-313, TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 applies, subject to DLA’s overriding requirements. All components must be sourced exclusively from qualified suppliers listed on the applicable QPL or QML, as this NSN is designated as a primary qualified product. The contract prohibits the use of any Class I ozone-depleting substances in manufacturing or testing unless granted written approval by the contracting officer, and this restriction supersedes any conflicting specification language without compromising performance standards. Cybersecurity compliance at CMMC Level 2 is required, with the offeror responsible for self-assessment. The delivery destination is DLA Distribution Jacksonville, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract number is SPE7M8-26-T-5542, solicited on July 23, 2026, with responses due by August 3, 2026, under NAICS code 335313 for electrical device manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

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