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SWITCH, ELECTRONIC

Active
SPE7M8-26-T-5406Federal

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 specifies the procurement of two electronic switches with NSN 5930-01-617-2708 and part number 699B147G01 from Eaton Corporation, under solicitation SPE7M8-26-T-5406. The items must be delivered within 20 days to the destination FOB point, specifically to the USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with no tolerance allowed for quantity variance. Packaging must strictly adhere to MIL-STD-2073-1E, MIL-STD-129 for marking, and preservation requirements per MIL-DTL-28786; palletization follows DLA packaging standards. No ozone-depleting chemicals are permitted in any component, and any substitute chemicals require prior approval unless already authorized by specification. The contract prohibits parcel post shipping and mandates use of the fastest traceable means, with shipments routed through RDD 777 and documented via VSM. Technical and quality standards referenced are drawn from the DLA Master List, with revisions controlled by the solicitation issue date. Required delivery is July 13, 2026, and all items are subject to inspection and acceptance at the destination. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply. Contact for inquiries is Dondiego Boler at DLA.

General Info

Procure two electronic switches, deliver by July 13, 2026, to USS MICHAEL MONSOOR, per strict military packaging and shipping standards.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5406 for Electrical Devices

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,ELECTRONIC
SWITCH<(>,<)> ELECTRONIC
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
EATON CORPORATION 89946 P/N 699B147G01
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-5406
SECTION B
PR: 7017493399 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493399 0001 EA 2.000
NSN/MATERIAL:5930016172708
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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.
..
PARCEL POST ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2318961870088
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE7M8-26-T-5406
SECTION B
PR: 7017493399 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M8-26-T-5406 NSN/Part Number: 5930-01-617-2708 Quantity: 2 EA Purchase Request: 7017493399QTY: 2 Delivery: 20 days ADO

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