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.

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SWITCH, PUSH

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SPE7M8-26-T-5495Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M8-26-T-6621

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ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7M8-26-T-5495 is issued by the Defense Logistics Agency’s Electrical Devices Division for the procurement of 15 units of a push switch (NSN 5930014739824, P/N 9542-52K6-60902) under a simplified acquisition process. Delivery is required FOB origin within 20 days of order placement, with inspection and acceptance also occurring at the origin point. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and conform fully to the applicable provisions of MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking and barcoding, with no special marking required. The use of any Class I ozone-depleting substance in manufacturing or processing is strictly prohibited unless written approval is obtained from the contracting officer, and this restriction supersedes any conflicting specification requirements but does not relieve the vendor of performance obligations. The contract applies to non-commercial items and mandates strict adherence to federal standards, including hazardous material labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, with proposed labels requiring prior contracting officer approval. The contract incorporates multiple FAR clauses, including inspection of supplies under FAR 52.246-2, changes under FAR 52.243-1, and default provisions under FAR 52.249-8, all subject to Deviation 2026-00038. Clauses related to safeguarding contractor information systems, combating trafficking, employment eligibility verification, sustainable products, and small business representation are included, with ALT I and ALT II versions of authorization and consent clauses applied. The solicitation requires electronic submission via the DIBBS portal by August 6, 2026, with payments processed through WAWF using a DoDAAC identified on DD Form 1155. The delivery is destined for a military facility in Ankara, Turkey, with freight handled by A.J. Worldwide Services. No contract value is specified in the pricing section, and the contract type is not explicitly stated but is inferred to be firm-fixed-price due to the nature of the solic

General Info

Fifteen push switches delivered to Ankara, Turkey, by July 27, 2026, under strict MIL-STD packaging and ozone-depleting substance prohibitions.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

Contract Value

$32,122.2

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M8-26-T-5495 for Electrical Devices

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

SWITCH,PUSH
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VENDOR ITEM CONTROL DRAWING (NEW CODE)
APPLIED AVIONICS, LLC 32245 P/N 9542-52K6-60902
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 7017589672 0001 EA 15.000
NSN/MATERIAL:5930014739824
DELIVERY (IN DAYS):0020
SPE7M8-26-T-5495
SECTION B
PR: 7017589672 PRLI: 0001 CONT’D
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
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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) BTKB5461940005
RDD: 252
PROJ: 795 TP 2
SUPP ADD: BA2BEU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B02 ADV: FC: YY
SPE7M8-26-T-5495
SECTION B
PR: 7017589672 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M8-26-T-5495 NSN/Part Number: 5930-01-473-9824 Quantity: 15 EA Purchase Request: 7017589672QTY: 15 Delivery: 20 days ADO