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SWITCH, PRESSURE

Active
SPE7M8-26-T-5928Federal

Contract Overview

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

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The contract specifies the procurement of a pressure switch identified by NSN 5930-01-300-7740 and part number 205-076-044-9, with a requirement for 45 units to be delivered within 321 days from the contract date. The items must conform to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 when applicable. The product is classified as a critical application item with approved suppliers including ITT Aerospace Controls LLC, Hydra-Electric Company, and Custom Control Sensors LLC. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with DLA-specific requirements including MIL-STD-129 labeling and palletization per RP001, with hazardous materials requiring adherence to TQ requirement IP025 and non-hazardous items meeting ASTM D3951. Delivery is FOB origin to the specified receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to configuration change management procedures, and any deviation or waiver must be formally requested. The unit of issue is each, with no variance allowed in quantity, and the need ship date is July 9, 2027, while the original required delivery date is October 27, 2027. All documentation and compliance must align with the referenced DLA procurement and transportation protocols.

General Info

45 pressure switches NSN 5930-01-300-7740 due October 27, 2027, FOB origin, zero defects, DLA standards.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M8-26-T-5928

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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,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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
ITT AEROSPACE CONTROLS LLC 98087 P/N 1173P85
HYDRA-ELECTRIC COMPANY 98505 P/N 15082-9
CUSTOM CONTROL SENSORS, LLC 09049 P/N 200G81
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 97499 205-076-044 REVISION NR K DTD 04/14/1982 PART PIECE NUMBER: 205-076-044-9
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-5928
SECTION B
PR: 7017774434 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017774434 0001 EA 45.000
NSN/MATERIAL:5930013007740
DELIVERY (IN DAYS):0321
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/09/2027 Original Required Delivery Date:10/27/2027
SPE7M8-26-T-5928 NSN/Part Number: 5930-01-300-7740 Quantity: 45 EA Purchase Request: 7017774434QTY: 45 Delivery: 321 days ADO

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MODULE, SWITCH
Solicitation # SPE7M8-26-T-5931
This contract is for the procurement of a single switch module identified by NSN 5930-01-472-5978 and part number 5M/0066, supplied by STACO SYSTEMS, INC. The item is a restricted source requiring government engineering approval and must strictly comply with applicable technical and quality requirements referenced from the DLA Master List, including preservative and packaging standards per MIL-DTL-28786 and MIL-STD-2073-1E. All packaging and marking must conform to MIL-STD-129 with no special marking required, and palletization must adhere to DLA packaging guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly permitted by specification. The delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance occur at destination, and the item must be delivered within 164 days of contract award. The required delivery date is January 26, 2027, with a need ship date of February 2, 2027. The consignment is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transport protocols outlined in DLAD Proc Note C19 and C20. The contract was solicited under SPE7M8-26-T-5931 with a response deadline of August 21, 2026, and falls under NAICS code 335313 for electrical device manufacturing.
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NAICS: 334419
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SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5925
The contract pertains to the procurement of a sensitive switch, identified by NSN 5930-00-052-3260 and part number MS16106-3, with a strict requirement that no mercury or mercury-containing compounds be intentionally added or come into direct contact with the hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents designated by NAVSEA. Portable devices containing mercury must be shockproof and equipped with a secondary containment boundary in compliance with NAVSEA 5100-003D. Preservation, packaging, and marking must entirely exclude mercury and adhere to ASTM-D3951 commercial packaging standards, while packaging and labeling follow MIL-STD-2073-1E and MIL-STD-129 with no special marking codes. The item is classified as a critical application and must be sourced from a qualified manufacturer listed on the Qualified Products List or Qualified Manufacturers List, with technical design controlled under MIL-PRF-8805K and MIL-PRF-8805/3M specifications. Delivery is required within 164 days, with an original delivery date of July 1, 2027, and a need-by date of February 2, 2027, under FOB origin terms, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the unit of issue is each. The contract calls for 118 units at a unit price of $118.00, totaling $13,924, under solicitation SPE7M8-26-T-5925, issued by the Department of Defense’s Electrical Devices Division with a response deadline of August 21, 2026.
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NAICS: 335313
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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5924
The contract pertains to the procurement of a switch and toggle assembly identified by NSN 5930-01-480-7051 and part number SW0175, with a total quantity of 123 units at a unit price of $123.00, resulting in a total contract value of $15,129.00. Delivery is required FOB origin within 164 days of contract award, with no tolerance for quantity variance. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 if there is a conflict. Non-hazardous items must be commercially packaged per DLA requirements, while hazardous items must adhere to Fed-Std-313 and TQ requirement IP025. All packaging and labeling must meet MIL-STD-129 standards, and palletization must conform to RP001 DLA Packaging Requirements. The unit of issue is each, with one unit per pack, and transportation is governed by DLA Procurement Notes C19 and C20. The solicitation number is SPE7M8-26-T-5924, issued under the NAICS code 335313 for Electrical Equipment and Component Manufacturing by the Department of Defense’s Electrical Devices Division. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026. The required delivery date is April 17, 2027, but the need ship date is February 2, 2027, indicating an internal timeline for shipment preparation. The primary point of contact is Dondiego Boler, reachable via phone and email provided, and all technical and quality specifications referenced are sourced from the official DLA Master List of Technical and Quality Requirements. The contract stipulates that government identification must be removed from non-accepted supplies, and all documentation aligns with DLA’s standardized procurement protocols for simplified acquisition procedures.
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NAICS: 335313
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SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5932
This contract is for the procurement of eight sensitive switches identified by NSN 5930-01-727-7888 and part number 13001667 from FAIRBANKS MORSE, LLC under solicitation SPE7M8-26-T-5932. Delivery is required within 164 days from the award date, with the original required delivery date set for January 19, 2027, and a need ship date of February 2, 2027. Items must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply strictly with MIL-STD-2073-1E and MIL-DTL-28786 for preservation and packaging of switches, with marking conforming to MIL-STD-129 and no special marking codes required. Palletization must follow DLA’s packaging requirements and all components must be free of Class I ozone-depleting chemicals, which are prohibited regardless of any conflicting specification requirements. Substitute chemicals must receive prior approval unless explicitly authorized. The item is classified as a critical application item, and covered defense information may apply. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List available online, with revisions controlled based on acquisition scale and solicitation amendments. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation guidelines outlined in DLAD Proc Notes C19 and C20.
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NAICS: 326199
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BLADDER, BOAT
Solicitation # SPE7M8-26-T-5933
The contract solicitation seeks a single bladder for boat applications identified by NSN 2090-01-569-4403 with a quantity of one unit and a delivery requirement of five days after order award. The purchase request number is 7017791742, and the solicitation is issued under contract number SPE7M8-26-T-5933 with a response deadline of August 21, 2026. The acquisition falls under NAICS code 326199 and is managed by the Electrical Devices Division of the Department of Defense, with the place of performance specified as Suffolk, Virginia, 23435-5000. The primary point of contact is Dondiego Boler, reachable via email and phone listed in the contract data. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with references to RD004 for CMMC Level 2 Self-Assessment, RP001 for DLA packaging standards, and RD002 for Covered Defense Information applicability. The alternate offeror must submit a complete data package including details for both the approved and alternate parts. For simplified acquisitions, the version of the master list in effect on either the solicitation issue date or award date controls compliance.
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NAICS: 334419
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SWITCH, ROTARY
Solicitation # SPE7M8-26-T-5927
The contract is for the procurement of three rotary switches with NSN 5930-01-086-9167 under solicitation SPE7M8-26-T-5927, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 164 days from award, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, and is classified under NAICS code 334419 for other electrical equipment and component manufacturing. Packaging and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The alternate offeror must provide a complete data package including full documentation for both the approved and alternate parts. Government identification must be removed from any non-accepted supplies. Primary point of contact is Dondiego Boler, reachable via email and phone provided, with additional details accessible through the DIBBS portal.
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NAICS: 334513
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SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5926
The contract pertains to the procurement of a pressure switch with NSN/Part Number 5930-01-307-9187, in a quantity of 96 units, under solicitation SPE7M8-26-T-5926. The item is subject to strict technical and quality requirements aligned with the DLA Master List, and it falls under the scope of cybersecurity compliance as a CMMC Level 2 certified third-party assessment organization. It is classified as covered defense information, requiring adherence to export control regulations under ITAR or EAR, with technical data strictly restricted to authorized U.S. contractors who have obtained JCP certification, completed mandatory DOD export control training, and received formal approval from DLA to handle such data. The delivery timeline extends to 519 days after order, with performance location specified as Corpus Christi, Texas, 78419-5255. Inspection and acceptance are to occur at the origin, and non-accepted supplies must have all government identification removed prior to disposal. The contracting agency is the Department of Defense's Electrical Devices Division, with primary point of contact Dondiego Boler, and the solicitation opened on August 10, 2026, with responses due by August 21, 2026. The NAICS code 334513 indicates classification under the manufacturing of electromagnetic and electrical components.
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NAICS: 334419
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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5930
The item requested is a SWITCH, TOGGLE with NSN 5930-01-198-7874, with a quantity of 72 units, under purchase request 7017775946. Delivery is required within 54 days after contract award. This procurement is governed by strict export control regulations under ITAR or EAR, meaning all technical data associated with the item is restricted and cannot be disclosed to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access to this technical data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed the required DOD export control training and questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 applies to the handling and protection of this controlled information. The solicitation number is SPE7M8-26-T-5930, posted on August 10, 2026, with responses due by August 21, 2026. The NAICS code is 334419, and the contract is being managed by the Electrical Devices Division of the Department of Defense, with performance located at Hill AFB, Utah. Primary point of contact is Dondiego Boler, reachable at 614-692-7047 or dondiego.boler@dla.mil.
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NAICS: 334419
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M8-26-T-5923
The contract pertains to a single unit of a special-purpose electrical cable assembly, part number 1702508, with NSN 5995-01-299-7694, supplied by Raytheon Company under CAGE code 05869. The item must be delivered within 20 days to Fort Campbell, Kentucky, with delivery terms as FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Master List of Technical and Quality Requirements, which override other standards. Palletization must follow DLA’s packaging guidelines, and no variance is permitted in quantity. The item requires CMMC Level 2 Self-Assessment compliance and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. All packaging and labeling must include proper government identification, and non-accepted supplies must have government markings removed per contract stipulations. Shipment must be sent via the fastest traceable method, excluding parcel post, to the designated military supply facility. The procurement is issued under solicitations number SPE7M8-26-T-5923, with a required delivery date of August 6, 2026, and a response deadline of August 21, 2026. The contract specifies a unit price of $1.00 for a single unit, with no total price beyond that. The NAICS code is 334419, and the contracting office is under the Department of Defense’s Electrical Devices Division. Point of contact is Dondiego Boler, with the delivery and shipping address located at Fort Campbell, Kentucky. The shipment is tracked under RDD 777, project TP 2, and includes a supplier address identifier and government use codes. The unit of issue is EA, and the delivery must be made under exact quantity and packaging controls as defined, with no flexibility permitted on quantity or marking requirements.
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NAICS: 541620
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Hazardous Materials Labeling and Safety DataThe contract requires the provision of hazard labels and Material Safety Data Sheets for all hazardous components in compliance with OSHA 29 CFR 1910.1200, ensuring proper identification and handling of dangerous materials. This subcontract is issued under the NAICS code 541620 and is managed by the Electrical Devices Division within the Department of Defense, with performance required at Tracy, California, zip code 95304-5000. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026, to meet the deadline. All materials and documentation must adhere strictly to federal safety regulations to support safe operations and regulatory compliance across the supply chain.
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NAICS: 541611
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Export Control and Technical Data ComplianceThis contract requires strict adherence to export control regulations, specifically DFARS 252.225-7048 and RQ032, ensuring all technical data and documentation are managed in compliance with ITAR and EAR requirements. Responsibilities include implementing robust access controls, secure handling procedures, and maintaining full audit readiness to demonstrate compliance throughout the contract lifecycle. The work is to be performed at Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 541611, indicating it is related to scientific research and development services. The contract is structured as a subcontract, with a response deadline of August 20, 2026, and was posted on August 9, 2026, under the Department of Defense’s Electrical Devices Division. All technical data must be safeguarded against unauthorized access or disclosure, and systems must be configured to support ongoing compliance monitoring and documentation retention as required by federal export control standards.
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