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 concerns the procurement of four push switches identified by NSN 5930014739764 under solicitation SPE7M8-26-T-5482, issued by the Defense Logistics Agency’s Electrical Devices Division. Delivery is required within 20 days after order placement, with a final due date of July 27, 2026, to a Turkish military facility in Ankara, under FOB Origin terms. The quantity is strictly fixed at four units with zero variance permitted. Packaging must adhere to MIL-STD-2073-1E and the latest version of MIL-DTL-28786 for switches, with preservation methods designated as ZZ (no specific method or material applied), drying required, and packaging level B using pack code Q. Marking must follow MIL-STD-129, including barcoding with no special marking required. All hazardous materials handling, labeling, and documentation must comply with IP025 and 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets and hazard warning labels for any applicable substances. Inspection and acceptance occur at origin, and the contractor is responsible for ensuring all materials meet federal specifications. Payment must be submitted electronically through Wide Area WorkFlow, and the contractor is subject to numerous FAR and DFARS clauses related to equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity, subcontracting, and export controls. The contract mandates compliance with a wide array of federal regulations governing contractor conduct and information security, including clauses on combating human trafficking, employment eligibility verification, sustainable procurement, safeguarding covered defense information, and restrictions on the use of covered telecommunications equipment. Subcontracting must conform to commercial product and service requirements, and the contractor must maintain representations regarding size status and socioeconomic status such as small business, WOSB, SDVOSB, or HUBZone eligibility. All offerors must provide a Unique Entity Identifier and CAGE code and must disclose involvement with covered defense telecommunications equipment. The contract prohibits the use of mandatory arbitration agreements and reinforces whistleblower protections and disclosure of compensated former Defense officials. The procurement is conducted electronically through the DIBBS portal with no physical submissions accepted, and proposals must use STANDARD FORM 18. There is no stated contract value or unit price in the solicitation, and the award basis—whether LPTA or trade-off—is not specified. The contracting officer retains authority to adjust terms within the scope of applicable
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NAICS
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USASet-Aside
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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 9540-58K6-60907
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 7017589601 0001 EA 4.000
NSN/MATERIAL:5930014739764
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M8-26-T-5482
SECTION B
PR: 7017589601 PRLI: 0001 CONT’D
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) BTKB5461940031
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-5482 NSN/Part Number: 5930-01-473-9764 Quantity: 4 EA Purchase Request: 7017589601QTY: 4 Delivery: 20 days ADO
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