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SWITCH, PUSH

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SPE7M8-26-T-5405Federal

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 solicitation is for a PUSH SWITCH with NSN 5930-01-482-2505, quantity one unit, under purchase request 7017493027, with a delivery requirement of 20 days after award. The solicitation number is SPE7M8-26-T-5405, issued on July 15, 2026, with a response deadline of July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the version in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. The offeror must provide a complete data package covering both the approved and alternate parts, with no government identification to be removed from non-accepted supplies. Performance is to be delivered to FPO, ZIP 09532, and the contracting office is the Electrical Devices Division under the Department of Defense. Primary point of contact is Dondiego Boler at dondiego.boler@dla.mil or 614-692-7047. The NAICS code is 334419 and the solicitation is categorized as federal with no set-aside classification.

General Info

One push switch, NSN 5930-01-482-2505, due in 20 days, solicitation SPE7M8-26-T-5405, delivery to FPO 09532.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5405 Electrical Devices Division

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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

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
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: 5930-01-482-2505 Quantity: 1 EA Purchase Request: 7017493027QTY: 1 Delivery: 20 days ADO

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NAICS: 334419
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PUSH BUTTONThis contract solicitation, identified as SPE7M8-26-T-5404, requests the delivery of one push button unit with NSN 5930-01-482-1775 under a simplified acquisition process, with a required delivery date 20 days after contract award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, where applicable revisions are governed by the solicitation issue date or award date depending on acquisition size. The product must not contain mercury or mercury-containing compounds in direct contact with the hardware unless specifically exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. The offeror is required to submit a complete data package covering both the primary and alternate part, as no existing data is available for this item. The place of performance is FPO 09532, with the contracting office under the Department of Defense, Electrical Devices Division, and point of contact is Dondiego Boler, reachable via email and phone provided. Responses must be submitted by July 27, 2026, under the NAICS code 334419 for other electrical equipment manufacturing.
ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
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SWITCH, TOGGLEThis contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-00-655-1506 and part number MS25068-28, issued under solicitation SPE7M8-26-T-5408 by the Department of Defense’s Electrical Devices Division. The item is classified as a Critical Application Item and is subject to specific technical and quality requirements referenced from the DLA Master List, including compliance with MIL-DTL-83731F Sup 1 and MS25068L Rev L dated 11/16/2022. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in or on the product unless exempted for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents approved by NAVSEA; portable devices containing mercury must meet shock-proof and dual containment standards per NAVSEA 5100-003D. Additionally, the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is forbidden unless explicitly approved in writing by the Contracting Officer, a restriction that overrides any conflicting specification but does not excuse performance requirements. The item is listed on a Qualified Products List or Qualified Manufacturers List, requiring adherence to its qualifications. The contractor must deliver two units within twenty days FOB Destination, with zero tolerance for quantity variance. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, using prescribed methods including D3 unit containers, no cushioning or dunnage, and unit pack code U. Special marking is not required. Delivery is to be shipped to the USS HOWARD DDG 83 at FPO AP 96667 using designated DLA transportation protocols, with the shipment identified by TCN R229996187EA41 and project code EK5 TP 2. The required delivery date is July 9, 2026, with a solicitation response deadline of July 27, 2026, and the unit of issue is each (EA) at a price of $2.00 per unit totaling $4.00. The point of contact is Dondiego Boler, and all compliance with DLA procurement directives, including hazardous materials handling and shipping, is mandatory.
ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details