This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, PUSH
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This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6525, is for the procurement of two push switches identified by NSN 5930-01-128-3742. The request for quotations was posted on September 10, 2026, with a response deadline of September 21, 2026. The contract falls under NAICS code 334419 and specifies a delivery timeline of 168 days after the order is received. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and the removal of government identification from non-accepted supplies per RQ011. Performance is designated for New Cumberland, Pennsylvania 17070-5002. All quotations must be submitted through the DIBBS system in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
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
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5930-01-128-3742 Quantity: 2 EA Purchase Request: 7018274377QTY: 2 Delivery: 168 days ADO
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