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SWITCH, PRESSURE

Active
SPE7M8-26-T-5696Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one pressure switch with NSN 5930-01-202-2474 under solicitation SPE7M8-26-T-5696, issued by the Department of Defense’s Electrical Devices Division. The item is classified under NAICS code 335931 and requires delivery within 20 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA webpage, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless a subsequent amendment supersedes it. Alternate offerors must submit a complete data package including detailed information for both the approved and alternate parts. No government identification is to be removed from non-accepted supplies, and data submission is mandatory even where no specific data is currently available. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and performance is to be delivered to FPO, 09588. Primary point of contact is Jamir Prattis, reachable via email and phone provided.

General Info

Procure one pressure switch, NSN 5930-01-202-2474, deliver in 20 days to FPO 09588 by August 14, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09588, US

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5696.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
Contacts
JAMIR PRATTIS
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,PRESSURE
COMPUTER,NAVIGATION
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-202-2474 Quantity: 1 EA Purchase Request: 7016735376QTY: 1 Delivery: 20 days ADO

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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5482
The contract is for the procurement of four push switches with NSN 5930-01-473-9764 under solicitation SPE7M8-26-T-5482, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with FOB origin terms and no quantity variance permitted. All items must be packaged and preserved in strict compliance with MIL-DTL-28786 for switches and packaged, marked, and shipped according to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Inspection and acceptance occur at the origin, and the packaging must meet all applicable hazardous materials shipping standards. The switches are to be delivered to the 11th Intelligence Center Command in Ankara, Turkey, with the freight forwarder listed as A.J. Worldwide Services in Secaucus, New Jersey. The original required delivery date is July 27, 2026, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026. The unit of issue is each, with a total price of $4.00 per unit, and the acquisition falls under NAICS code 334419. Government-specific identifiers and shipping codes are included for internal tracking and logistics compliance.
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NAICS: 334513
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SWITCH, LIQUID LEVEL
Solicitation # SPE7M8-26-T-5691
The contract specifies the procurement of five units of a commercial off-the-shelf liquid level switch, identified by NSN 5930011367080 and part number 118094 from SETRA SYSTEMS, INC., under solicitation SPE7M8-26-T-5691. Delivery is required within 221 days after award, with a final delivery date of March 24, 2027, and must be shipped FOB origin to the designated receiving site in Tracy, California. The item is subject to stringent environmental restrictions, including a complete prohibition on the use of class I ozone-depleting substances in any phase of production unless written approval is obtained from the contracting officer, and a strict ban on intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, instruments, sensors, control systems, and specified reagents regulated by NAVSEA. Portable devices containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere strictly to MIL-STD-2073-1E with preservation method 31 (clng/dry: 1), wrap material JA, no cushioning, and unit container D3; marking must comply with MIL-STD-129 with no special markings required. The contract incorporates multiple FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguarding, whistleblower rights, export controls, and prohibited use of materials such as hexavalent chromium. Payment must be requested via Wide Area WorkFlow with electronic invoicing and receiving reports; the contract carries no options or price adjustments, and the total value is fixed at $25.00. Inspection and acceptance occur at the destination point, and all deliverables are subject to compliance with the DLA Master List of Technical and Quality Requirements. Offerors must provide current UEI and CAGE codes, and any representation of socioeconomic status must be validated in SAM.gov. Compliance with ocean transportation rules under DFARS 252.247-7023 mandates notification to MARAD and documentation of vessel use, with penalties for unauthorized foreign-flag transportation. All submissions are required through DIBBS by August 14, 2026, and deviations from technical or environmental requirements are not permissible without explicit government authorization.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334419
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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5536
The contract pertains to the procurement of 40 units of a SWITCH, TOGGLE with NSN 5930011724091, issued under solicitation SPE7M8-26-T-5536 for a Total Small Business Set-Aside. Delivery is required within 176 days after award, with a hard deadline of June 13, 2027, and shipments must be FOB origin, meaning title and risk transfer upon delivery to the carrier. Inspection and acceptance occur at the destination: DLA Distribution Warner Robins, Robins Air Force Base, Georgia. The unit of issue is each (EA), with no variance permitted in quantity. Packaging must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items require commercial packaging under ASTM D3951, while hazardous items, per FED-STD-313, must comply with TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129, including mandatory 2D Data Matrix barcoding for traceability, and palletization must meet RP001 standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must comply with numerous FAR and DFARS clauses related to employment eligibility, trafficking in persons, sustainable products, hazardous material identification, whistleblower rights, and cybersecurity under NIST SP 800-171. Payment is governed by WAWF, and the contractor must furnish a UEI and CAGE code. The contract includes mandatory representations on small business status and hazardous material disclosures, with no option quantities or extension clauses specified, and the contract type remains to be inserted by the contracting officer.
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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5496
The contract is for the procurement of 6 units of a PUSH SWITCH with NSN 5930-01-473-9834 under solicitation SPE7M8-26-T-5496, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award to the specified military facility in Ankara, Turkey, with FOB origin terms and no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-DTL-28786 preservation specifications for switches, with marking conforming to MIL-STD-129 and no special marking codes applied. Preservation and packaging methods are defined using ZZ codes for preservation material, wrapping, and cushioning, with a packaging level of B and a pack code of Q. The unit of issue is each, with a unit price of $6.00 and a total price of $36.00. The freight forwarder is A.J. Worldwide Services in Secaucus, New Jersey, responsible for shipment to the recipient address at the 11th Engineering Center in Ankara. The required delivery date is July 27, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All performance is subject to origin inspection and acceptance, with no government identification to be removed from non-accepted supplies.
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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5494
The contract pertains to the procurement of six PUSH SWITCH units with NSN 5930-01-473-9727 under solicitation SPE7M8-26-T-5494, issued by the Department of Defense’s Electrical Devices Division. The supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with all marking conforming to MIL-STD-129 and no special marking required. Delivery is due within 20 days of contract award, FOB origin, with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The unit of issue is each, at a unit price of $6.00, totaling $36.00. Packaging and preservation are to be performed in strict compliance with applicable military specifications. The freight forwarder is A.J. Worldwide Services in Secaucus, NJ, with the final delivery address in Ankara, Turkey, under the military freight control number BTKB5461940010. The required delivery date is July 27, 2026, and the solicitation closed on August 3, 2026, with primary point of contact Dondiego Boler reachable via email and phone.
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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5463
This contract governs the procurement of a SWITCH,PUSH item identified by NSN 5930-01-415-3717 and part number 10648RA10-34 from DUCOMMUN LABARGE TECHNOLOGIES, INC, with a firm fixed price of $3.00 per unit for a total of three units. Delivery is required within 81 days of contract award, shipped FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative methods, container types, and marking per MIL-STD-129 with no special markings required. The item is classified as a critical application item, and mercury or mercury compounds are strictly prohibited unless specifically exempted for functional uses such as batteries or sensors, with additional containment requirements for any permitted mercury-containing devices per NAVSEA 5100-003D. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contractor must adhere to DLA packaging and defense information handling protocols. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping must follow DLAD procedural notes C19 and C20. The original required delivery date was January 12, 2026, with a need ship date of March 3, 2026, under solicitation SPE7M8-26-T-5463, with responses due by August 3, 2026.
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