This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, PUSH
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The contract solicitation SPE7M8-26-T-5493 for SWITCH, PUSH (NSN 5930014739700) is a firm-fixed-price acquisition under simplified procedures, requiring the delivery of eight units within 20 days after order placement, with an original required delivery date of July 27, 2026. Delivery is FOB origin with no variance allowed in quantity, and both inspection and acceptance occur at the origin. The item must be packaged and preserved in full compliance with MIL-STD-2073-1E and the specific military specification MIL-DTL-28786 for switches, with packaging designated as Level B using Packaging Code Q, and all marking must adhere to MIL-STD-129 without any special marking requirements. The shipment is to be sent to BTKB00, 11 INCI IKMAL MERKEZI KOMUTANLIGI in Ankara, Turkey, with A.J. Worldwide Services designated as the freight forwarder. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to hazardous materials, sustainable products, employment eligibility, cybersecurity safeguards, trafficking in persons, and export controls, along with specific requirements for electronic invoicing through Wide Area WorkFlow. The seller must possess a valid Unique Entity Identifier and CAGE code, and represent their socioeconomic status, particularly in relation to small business programs, with alternate provisions for small business representation and contract type applying. All submissions must be made electronically through the DLA Internet Bid Board System by the deadline of August 3, 2026, and no alternative submission methods are permitted. The clause structure indicates a fixed-price arrangement with no options or price escalation provisions, and while no explicit evaluation methodology is stated, the inclusion of FAR 52.213-4 and deviation-based clauses confirms this is a non-commercial, simplified acquisition with strict compliance thresholds. The contract is governed by applicable DFARS and FAR provisions relating to contract administration, payment, inspection, and cybersecurity, with WAWF serving as the sole authorized invoicing system.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SWITCH,PUSH
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
APPLIED AVIONICS, LLC 32245 P/N 9540-58K6-60895
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 7017589585 0001 EA 8.000
NSN/MATERIAL:5930014739700
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M8-26-T-5493
SECTION B
PR: 7017589585 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
FREIGHT FORWARDER:
BTK002
A.J WORLDWIDE SERVICES
901 PENHORN AVE, UNIT 6-7
NOATURKEY@AJWW.COM
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
BTKB00
11 INCI IKMAL MERKEZI KOMUTANLIGI
YENIKENT ANKARA
ANKARA
TR
MARKFOR
BTKB00
11 INCI IKMAL MERKEZI KOMUTANLIGI
YENIKENT ANKARA
ANKARA
TR
M/F: (TCN) BTKB5461940015
RDD: 252
PROJ: 795 TP 2
SUPP ADD: BA2BEU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B02 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M8-26-T-5493 NSN/Part Number: 5930-01-473-9700 Quantity: 8 EA Purchase Request: 7017589585QTY: 8 Delivery: 20 days ADO
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