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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

Closed
SPE7M8-26-T-5496Federal

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The contract solicitation SPE7M8-26-T-5496 is for the procurement of six push switches with NSN 5930014739834 under a fixed-price structure, with delivery required within 20 days after award to a military facility in Ankara, Turkey. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E and MIL-DTL-28786, with markings compliant with MIL-STD-129 and no special marking required. Inspection and acceptance occur at origin, and the government retains full authority over evaluation and confirmation of conformity to all technical and quality standards incorporated by reference, including the DLA Master List of Technical and Quality Requirements. The contract imposes rigorous compliance with cybersecurity and information safeguarding mandates under NIST SP 800-171, safeguarding covered defense information, and cyber incident reporting, with deviation approvals noted. All invoicing must be conducted electronically via Wide Area WorkFlow, and payment is subject to government accounting codes and potential levies. The contract obligates adherence to labor, trafficking, employment eligibility, and sustainability requirements, with waivers applied to multiple FAR clauses to accommodate procurement flexibility. Transportation by sea must use qualified U.S.-flag vessels unless an approved waiver is submitted 45 days in advance. The contractor is required to disclose its size status, socioeconomic certifications, and OEM or distributor role if providing covered defense telecommunications equipment, and must notify the contracting officer immediately of any potential safety issues with the delivered items. The solicitation does not include pricing for the unit or total cost but enforces zero variance in quantity and prohibits unapproved modifications or subcontracting without compliance flow-downs. The entire procurement process requires electronic submission through the DIBBS portal by August 3, 2026, with no alternative submission methods permitted, and contract administration is governed by a suite of DFARS clauses covering payment controls, whistleblower protections, former DoD official compensation restrictions, and prohibited procurement of certain defense telecommunications equipment.

General Info

Procure 6 push switches, delivery to Ankara by July 27, 2026, $6 each, FOB origin, MIL-STD compliant.

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-5496 for Electrical Devices

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA

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
APPLIED AVIONICS, LLC 32245 P/N 9542-52K6-60904
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017589588 0001 EA 6.000
NSN/MATERIAL:5930014739834
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
SPE7M8-26-T-5496
SECTION B
PR: 7017589588 PRLI: 0001 CONT’D
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
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) BTKB5461940012
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-5496 NSN/Part Number: 5930-01-473-9834 Quantity: 6 EA Purchase Request: 7017589588QTY: 6 Delivery: 20 days ADO

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