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-5494Federal

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 # SPE7M1-26-U-6083

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This contract, solicitation number SPE7M8-26-T-6621, is issued by the Department of Defense Electrical Devices Division for the procurement of 27 push-button switches. The items are identified by NSN 5930-01-231-3697 and part number 631260-006 from Staco Systems, Inc., adhering to specific technical data packages and drawings. This is a Women-Owned Small Business set-aside procurement under NAICS code 334419. The delivery requirement is set for 200 days after the order, with a need ship date of April 10, 2027, and a required delivery date of April 11, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001, and notes that the material is a critical application item with no shelf life requirement.

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Solicitation # SPE7M8-26-T-6623

Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE7M8-26-T-5494 specifies the procurement of six push switches identified by NSN 5930014739727 and part number 95-40-58-K6-60898, with delivery required within 20 days after award, targeting an original delivery date of July 27, 2026. The items must be delivered FOB origin, with inspection and acceptance also occurring at the supplier’s location, and packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including preservation, marking, and container specifications. Marking must align with MIL-STD-129, with no special marking required, and the packaging code is designated as Q at packaging level B. The contract references the DLA Master List of Technical and Quality Requirements, obligating adherence to all applicable R or I numbered specifications. The delivery is directed to a military facility in Ankara, Turkey, with A.J. Worldwide Services designated as the freight forwarder and the shipment controlled under the military freight identifier BTKB5461940010. All shipments must adhere to hazardous materials regulations per IP025 and comply with 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets and proper labeling. Contractors must implement NIST SP 800-171 controls and comply with cybersecurity requirements under 252.204-7012, subject to a DoD assessment under deviation 2026-O0025. Ocean shipments must use U.S.-flag vessels unless a waiver is secured 45 days prior to shipment. Contractor personnel must be informed of whistleblower protections, and all electronic invoicing must be submitted via WAWF. The solicitation includes mandatory FAR and DFARS clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, and the unenforceability of unauthorized obligations, requiring full compliance and certification by offerors. Pricing data in the contract is incomplete, with unit and total prices left blank, and no estimated contract value is specified, though past procurement data for this item suggests historical unit costs between $517.00 and $1,002.73. Proposals must be submitted electronically through DIBBS by

General Info

Six push switches at $6 each, FOB origin, deliver to Ankara by July 27, 2026, per military packaging standards.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5494 Electrical Devices Division

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
APPLIED AVIONICS, LLC 32245 P/N 95-40-58-K6-60898
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 7017589589 0001 EA 6.000
NSN/MATERIAL:5930014739727
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-5494
SECTION B
PR: 7017589589 PRLI: 0001 CONT’D
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) BTKB5461940010
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-5494 NSN/Part Number: 5930-01-473-9727 Quantity: 6 EA Purchase Request: 7017589589QTY: 6 Delivery: 20 days ADO