This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, PUSH
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This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two push-style light switches under National Stock Number 5930-01-184-6210. The contract requires delivery within five days after the order is placed. The primary point of contact for this requirement is Laurie Wassmuth. Compliance with DLA packaging requirements RP001 and quality standards RA001 is mandatory, with specific adherence to the DLA Master List of Technical and Quality Requirements based on the solicitation or award date. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
LIGHT-SWITCH
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: 5930-01-184-6210 Quantity: 2 EA Purchase Request: 7017859015QTY: 2 Delivery: 5 days ADO
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