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SWITCH, PUSH

Active
SPE7M8-26-T-5581Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a PUSH SWITCH with NSN 5930-01-212-5377 and part number 257-3805-001, sourced from Korry Electronics Co and Raytheon Company, classified as a critical application item. A total quantity of 12 units is required under solicitation SPE7M8-26-T-5581, with a total price of $12.00 per unit, delivered FOB origin within 20 days of contract award. The delivery must comply with MIL-STD-2073-1E packaging standards, including packaging code Q, packing level B, and marking per MIL-STD-129 without special marking requirements. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with attributes assigned verification levels or AQLs as defined. The contract is a total small business set-aside under NAICS 334419, with a response deadline of August 3, 2026, and a required delivery date of July 28, 2026. The freight forwarder is A.J. Worldwide Services based in Secaucus, NJ, with the final delivery address in Ankara, Turkey, and the shipment is governed by specific government use codes and shipping instructions.

General Info

Procure 12 push switches, FOB origin, $12/unit, deliver to Ankara by July 28, 2026, per military standards.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M8-26-T-5581.pdf

PDF

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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,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
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
KORRY ELECTRONICS CO 81590 P/N 257-3805-001
RAYTHEON COMPANY 05869 P/N 722347-1
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 7017607695 0001 EA 12.000
NSN/MATERIAL:5930012125377
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M8-26-T-5581
SECTION B
PR: 7017607695 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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) BTKB5461940009
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:07/28/2026
SPE7M8-26-T-5581 NSN/Part Number: 5930-01-212-5377 Quantity: 12 EA Purchase Request: 7017607695QTY: 12 Delivery: 20 days ADO

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New
DIBBS
SWITCH, FLOWThis contract specifies the procurement of a flow switch with NSN 5930-01-194-8584, under solicitation SPE7M8-26-T-5579, requiring delivery within 80 days FOB origin with no variance in quantity. The item is designated a critical application item and must comply with detailed technical documentation including TDP Rev A Gen 1 referencing drawing numbers 18876 and part number 11437885-108, with revision dates up to October 29, 2025. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ANSI/ISO/ASQ 9001:2015 and AS9100 as tailored for operational processes. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-129 and DLA-specific standards, with hazardous materials following FED-STD-313 and non-hazardous items meeting ASTM D3951, unless overridden by DLA requirements. Inspection and acceptance occur at origin, and the contractor must provide production lot testing in accordance with Procurement Note E04. A separate line item exists solely to fulfill the production lot test requirement. The contract mandates full and open competition, prohibits surplus supplies, and enforces configuration control through engineering change proposals and variance requests. The government point of contact is Dondiego Boler, and delivery is directed to the U.S. Army SSA facility in Zaczernie, Poland, with all packaging and marking subject to precise DLA specifications.
Relay and Industrial Control Manufacturing

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NAICS: 335314
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DIBBS
SWITCH, FLOWThis contract specifies the procurement of five flow switches identified by NSN 5930-01-570-4515 and part number 225527 from SETRA SYSTEMS, INC., with a total value of $25.00 at $5.00 per unit. Delivery is required within 168 days from contract award, delivered FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment codes. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging requirements. The item is subject to strict restrictions on mercury and mercury-containing compounds, barring intentional addition or direct contact unless explicitly exempted for functional components like batteries, lamps, or authorized instrumentation, with additional containment requirements for portable mercury devices per NAVSEA 5100-003D. Shipment must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The original required delivery date was November 29, 2026, with a need ship date of January 19, 2027, under solicitation SPE7M8-26-T-5575, which was posted July 23, 2026, with a response deadline of August 3, 2026. The contract falls under NAICS code 335314 and is managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
Relay and Industrial Control Manufacturing

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NAICS: 335932
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SWITCH BOXThe contract pertains to the procurement of five SWITCH BOX units identified by NSN 5930-01-582-9676 under Purchase Request 7017602963, with a delivery requirement of 168 days after award. The solicitation number is SPE7M8-26-T-5588, issued on July 23, 2026, with responses due by August 3, 2026. The procurement falls under NAICS code 335932 and is managed by the Electrical Devices Division of the Department of Defense, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The primary point of contact is Dondiego Boler, reachable via email and phone provided. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issuance or award date depending on the acquisition size. For simplified acquisitions, the version in effect on the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date controls unless an amendment updates the requirements. Alternate offerors must submit a complete data package covering both the approved and alternate parts, and no government identification may be removed from supplies that are not accepted.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 335313
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SWITCH, PRESSUREThis contract specifies the procurement of a pressure switch identified by NSN 5930012766281, with a quantity of 10 units to be delivered FOB origin within 178 days of contract award, with a required delivery date of February 28, 2027. The item must comply with military specification MIL-DTL-9395/41F and associated technical requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Packaging must adhere to DLA’s RP001 guidelines, MIL-STD-129 labeling, and, if hazardous per FED-STD-313, TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 applies, subject to DLA’s overriding requirements. All components must be sourced exclusively from qualified suppliers listed on the applicable QPL or QML, as this NSN is designated as a primary qualified product. The contract prohibits the use of any Class I ozone-depleting substances in manufacturing or testing unless granted written approval by the contracting officer, and this restriction supersedes any conflicting specification language without compromising performance standards. Cybersecurity compliance at CMMC Level 2 is required, with the offeror responsible for self-assessment. The delivery destination is DLA Distribution Jacksonville, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract number is SPE7M8-26-T-5542, solicited on July 23, 2026, with responses due by August 3, 2026, under NAICS code 335313 for electrical device manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

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