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SWITCH, PROXIMITY

Active
SPE7M8-26-T-5916Federal

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 pertains to the procurement of a proximity switch, identified by NSN 5930014906723 and part number 8-827-02 from ELDEC AEROSPACE CORP, with a total quantity of 34 units to be delivered under solicitation SPE7M8-26-T-5916. The item is classified as a commercial item and a critical application component, requiring government engineering source approval. Strict compliance is mandated with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is expressly prohibited, and any substitute chemicals must be pre-approved unless already authorized by the specification. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials following Fed-Std-313 and TQ requirement IP025, and non-hazardous items packed per ASTM D3951 unless overridden by DLA requirements. Palletization and unit of issue are strictly defined, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be delivered within 248 days after award, with an original required delivery date of May 9, 2027. The unit price is $34.00 per each, totaling a contract value of $1,156. The designated delivery point is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with shipping instructions governed by DLAD Proc Notes C19 and C20. This is a total small business set-aside under NAICS code 335931, with the solicitation issued on August 9, 2026, and responses due by August 20, 2026. The primary point of contact is Dondiego Boler, reachable via email and phone provided, with all contract data and unit of issue details available through the official DIBBS portal.

General Info

Procure 34 proximity switches at $34 each, deliver by May 9, 2027, to San Diego, comply with DLA standards, small business set-aside.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M8-26-T-5916 for Electrical Devices

PDF•rfq

AI Contract Breakdown

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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,PROXIMITY
SWITCH,PROXIMITY
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
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M2885-002
ELDEC AEROSPACE CORP 08748 P/N 8-827-02
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 7017777692 0001 EA 34.000
NSN/MATERIAL:5930014906723
DELIVERY (IN DAYS):0248
SPE7M8-26-T-5916
SECTION B
PR: 7017777692 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/26/2027 Original Required Delivery Date:05/09/2027
SPE7M8-26-T-5916 NSN/Part Number: 5930-01-490-6723 Quantity: 34 EA Purchase Request: 7017777692QTY: 34 Delivery: 248 days ADO

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SWITCH, PROXIMITY
Solicitation # SPE7M8-26-T-5920
This contract, issued under solicitation number SPE7M8-26-T-5920 by the Department of Defense’s Defense Logistics Agency, is a total small business set-aside for the procurement of 26 units of a SWITCH, PROXIMITY item identified by NSN 5930016407418 and BAE Systems part number 8199762. The requirement is for a fixed-price delivery FOB origin with a 165-day delivery window from award, and all items must be inspected and accepted at the destination point, following the inspection clauses defined in FAR 52.246-2. The contract mandates strict compliance with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the revision effective at the award date controlling. Packaging and marking must adhere to RP001: DLA Packaging Requirements for Procurement and MIL-STD-129, with hazardous materials requiring compliance with FED-STD-313 and the Hazard Communication Standard (29 CFR 1910.1200), including correct labeling and submission of Safety Data Sheets prior to award. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable mercury-containing devices must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The solicitation incorporates a comprehensive suite of FAR and DFARS clauses, including cybersecurity safeguards under DFARS 252.204-7012, prohibition of covered telecommunications equipment, whistleblower protections, and NIST SP 800-171 assessment requirements. Payment must be processed electronically via Wide Area Workflow, and all offerors must be registered in the System for Award Management with current socioeconomic representations. The offeror must submit a Safety Data Sheet for any hazardous materials included; failure to do so renders the offer nonresponsible and ineligible for award. Quotations must be submitted via the DIBBS portal by August 20, 2026, and the contract may be awarded automatically if no first article testing is required, with HUBZone price preferences potentially applicable unless waived.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334419
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SWITCH, ROTARY
Solicitation # SPE7M8-26-T-5913
The contract specifies the procurement of a rotary switch identified by NSN 5930002598957, with stringent technical and quality requirements governed by MIL-DTL-15291/1C and MIL-DTL-15291H revisions, and packaging and preservation must comply with MIL-DTL-28786 and MIL-STD-2073-1E. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the product, including direct contact, preservation, packaging, and marking, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA; portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The item is classified as a critical application and requires conformity to the Qualified Products List or Qualified Manufacturers List. Delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging and marking must adhere to MIL-STD-129 without special markings, and parcel post is explicitly prohibited—shipments must use the VSM system via fastest traceable means with RDD 777 to the USS CARL VINSON CVN 70, FPO AP 96629. The contract includes four separate CLINs for identical items, each with unit pricing of $1.00, and the required delivery date is August 7, 2026. All documentation must reference the DoD authorized unit of issue, and technical requirements are pulled from the DLA Master List of Technical and Quality Requirements.
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NAICS: 334419
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SWITCH, ROTARY
Solicitation # SPE7M8-26-T-5919
The contract is for the procurement of 29 rotary switches with NSN 5930-01-270-0602 under solicitation SPE7M8-26-T-5919, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 165 days upon award, and responses must be submitted by August 20, 2026. The acquisition is subject to DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the scale of the acquisition. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specified functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shockproof construction and a secondary containment boundary compliant with NAVSEA 5100-003D. Additionally, government identification must be removed from any non-accepted supplies, and the alternate offeror must submit a complete data package covering both the primary and alternate part specifications. The point of contact for inquiries is Dondiego Boler, with performance taking place in New Cumberland, Pennsylvania.
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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5915
This contract, identified by solicitation number SPE7M8-26-T-5915, pertains to the procurement of 58 units of a PUSH SWITCH with NSN 5930-00-309-0816 under a simplified acquisition framework governed by DLA and FAR/DFARS regulations. The item is subject to stringent technical, packaging, and compliance requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with no special marking required. The contract mandates that mercury and mercury-containing compounds not be intentionally introduced into the product unless used functionally in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, and portable devices containing mercury must include dual containment and be shockproof per NAVSEA 5100-003D. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing phases unless explicitly approved in writing by the Contracting Officer, and this prohibition overrides any conflicting specification requirements. The item is classified as a critical application, with designated part numbers from Pratt & Whitney Canada Corp and U.S. Pioneer, LLC, and must be delivered FOB Origin within 125 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. Contract performance is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing cybersecurity, environmental compliance, trafficking prevention, and affirmative action. Contractors must comply with NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents, and are prohibited from using foreign-flag vessels for ocean transportation without authorization. Payment and invoicing must be processed exclusively through Wide Area WorkFlow, and all deliveries require destination inspection and acceptance based on FAR 52.246-2. The procurement is structured as a fixed-price contract with zero variance allowed in quantity, and the total contract value is $58.000, though historical pricing data for the same item suggests a potential discrepancy in the stated unit price. Offerors must hold a valid Unique Entity ID and CAGE Code, must certify their small business status and socioeconomic status as applicable, and must comply with stringent clauses on whistleblower protections, hazardous materials identification, and prohibition of covered telecommunications equipment from Communist Chinese military companies. The award is expected to follow a streamlined, automated process, likely based on Lowest Price Technically Acceptable criteria, with
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NAICS: 334512
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SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5918
The contract is for the procurement of 29 thermostatic switches with NSN 5930-00-200-9325 and part number M24236/15-450, governed by military specifications MIL-PRF-24236E and MIL-PRF-24236/15L, with a required delivery in 165 days under FOB origin terms. The item is classified as a critical application and is listed on a Qualified Products List, mandating compliance with all referenced technical and quality standards from the DLA Master List, which supersedes commercial packaging standards like ASTM D3951. Packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Use of ozone-depleting substances is strictly prohibited unless written approval from the contracting officer is obtained, and this prohibition overrides any conflicting specification but does not reduce product performance expectations. Cybersecurity requirements include CMMC Level 2 self-assessment compliance and adherence to covered defense information protocols. The item must be delivered to the specified DLA warehouse in Tracy, CA, with no variance allowed in quantity. The contract is issued under solicitation SPE7M8-26-T-5918, with a response deadline in August 2026 and a required ship date of February 2, 2027, and original delivery due by January 26, 2029. All deliveries must align with DLA’s authorized unit of issue and transportation guidelines, and contact for inquiries is Dondiego Boler at the Department of Defense’s Electrical Devices Division.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 335313
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SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5912
The contract specifies the procurement of a sensitive switch with NSN 5930-01-735-5928 and part number JE1397-44 from JUNIPER ELBOW CO. INC., for a quantity of four units at a unit price of $4.00, totaling $16.00. Deliveries are required FOB origin within 165 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including specific preservation methods, wrapping, cushioning, and container specifications, with marking strictly following MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA packaging requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA, and the original required delivery date is February 25, 2027, with a need ship date of February 2, 2027. Transportation and freight procedures are governed by DLAD Procurement Notes C19 and C20. The solicitation, numbered SPE7M8-26-T-5912, was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 335313 for electrical equipment manufacturing, managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 335313
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BOOT, DUST AND MOIST
Solicitation # SPE7M8-26-T-5917
This contract specifies the procurement of 90 units of BOOT, DUST AND MOIST with NSN 5930-01-700-9491 under solicitation SPE7M8-26-T-5917, with a required delivery within 165 days from the order date, and a firm fixed price of $90.00 per unit, totaling $8,100.00. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. All items must comply with MIL-STD-2073-1E packaging standards, including preservative methods, wrapping materials, and unit container codes, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must follow DLA Packaging Requirements, and the shipment must be sent to the designated DLA Distribution facility in New Cumberland, PA. The product is prohibited from containing Class I ozone-depleting chemicals, regardless of any specification conflicts, and any substitute chemicals require prior approval unless explicitly authorized. Technical and quality requirements incorporated by reference are governed by the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition type. The contract also references covered defense information under RD003 and includes transportation directives per DLAD Proc Notes C19 and C20. The required ship date is February 2, 2027, with the original delivery deadline set for March 16, 2027.
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NAICS: 332216
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SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5914
The contract is for the procurement of 75 thermostatic switches with NSN 5930-01-032-1859 under solicitation SPE7M8-26-T-5914, issued by the Department of Defense’s Electrical Devices Division. The requirement is for delivery within 97 days after contract award, with a response deadline of August 20, 2026, and a posted date of August 9, 2026. All technical and quality 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 larger procurements, unless an amendment supersedes it. The alternate offeror must submit a complete data package encompassing both the approved and alternate parts, and no government identification may be removed from non-accepted supplies. The place of performance is Hill AFB, Utah, with Rickie Allen identified as the primary point of contact via email and phone. The solicitation falls under NAICS code 332216 and is open to federal contractors without a designated set-aside type.
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NAICS: 334419
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5922
The contract involves the procurement of 33 push switches with NSN 5930-01-297-2961 under solicitation SPE7M8-26-T-5922, with a delivery requirement of 87 days after contract award. The item is subject to strict export control regulations under ITAR or EAR, meaning any transfer, including disclosure to foreign persons regardless of location, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and questionnaire and received explicit approval may access the controlled technical data. The contractor must also be a CMMC Level 2 certified third-party assessment organization to meet cybersecurity requirements. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and performance is to be delivered to Tracy, California, 95304-5000. Primary point of contact is Rickie Allen at the Department of Defense’s Electrical Devices Division.
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