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SWITCH, PRESSURE

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SPE7M8-26-T-6395Federal

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 is for the procurement of one pressure switch, identified by NSN 5930014819042, under solicitation number SPE7M8-26-T-6395. The item must be manufactured in accordance with specific Technical Data Package requirements, including various reference drawings and quality assurance provisions. Delivery is required within 10 days after receipt of the order, with a required delivery date of August 20, 2026. The shipment is destined for the US Army SSA W58MKR in Zaczernie, Poland. The agreement specifies that inspection and acceptance will occur at the origin. Packaging must comply with DLA requirements, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. No first article testing or special deviations from the controlling documents are permitted. The contract is managed by the Department of Defense Electrical Devices Division.

General Info

Procurement of one pressure switch for US Army Poland, delivery by August 20, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-6395.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
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,PRESSURE
SWITCH,PRESSURE
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BID SET AVAILABLE.
"NO FIRST ARTICLE TEST, SPECIAL TESTING OR
DEVIATIONS FROM THE CONTROLLING DOCUMENT
REQUIRED."
TDP Rev A Gen 2 IAW BASIC DRAWING NR 19200 12987845 REVISION NR A DTD 09/07/2011 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR E DTD 02/18/2026 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19207 12369002 REVISION NR H DTD 12/15/2011 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19200 12562975 REVISION NR B DTD 04/03/2024 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19200 12987845 REVISION NR DTD 08/14/2012 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE QAP 19200 12987845 REVISION NR A DTD 09/17/1999 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE QAP 19200 12987844 REVISION NR A DTD 08/14/2001 PART PIECE NUMBER:
SPE7M8-26-T-6395
SECTION B
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19200 12987844 REVISION NR B DTD 08/26/2011 PART PIECE NUMBER:
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 7018016569 0001 EA 1.000
NSN/MATERIAL:5930014819042
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
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
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT
SPE7M8-26-T-6395
SECTION B
PR: 7018016569 PRLI: 0001 CONT’D
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
M/F: (TCN) W58MKR62290210
RDD: E
PROJ: 3BI TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7M8-26-T-6395 NSN/Part Number: 5930-01-481-9042 Quantity: 1 EA Purchase Request: 7018016569QTY: 1 Delivery: 10 days ADO

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SWITCH ASSEMBLY
Solicitation # SPE7M8-26-T-6390
Solicitation SPE7M8-26-T-6390 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for one Switch Assembly, identified by NSN 5930-01-629-4096. The procurement is conducted as a simplified acquisition with a response deadline of September 14, 2026, and requires delivery within 20 days after receipt of order. Offers must be submitted via the DIBBS portal and based on FOB Origin. The contract mandates destination inspection and adherence to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction prohibits the use of additive manufacturing for the supplied items; such offers will be deemed ineligible for award. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Offerors proposing alternate parts must provide a comprehensive data package for both the approved and alternate parts to avoid disqualification. Payment and invoicing must be processed electronically through the WAWF system.
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NAICS: 334419
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DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-6387
This contract is for the procurement of one toggle switch, part number 800T-T3SB45 manufactured by Rockwell Automation, Inc., under NSN 5930011479439. The order is managed by the Department of Defense Electrical Devices Division under solicitation SPE7M8-26-T-6387. Delivery is required within 20 days after the order, with a required delivery date of August 28, 2026, shipping FOB Origin to the USS Kearsarge LHD 3. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-DTL-28786 for switches. Marking must comply with MIL-STD-129, and hazardous materials shipping must follow IP025 guidelines. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except where functionally required by NAVSEA specifications.
Other Electronic Component Manufacturing

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