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SWITCH, PUSH

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SPE7M8-26-T-5705Federal

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 pertains to the procurement of 50 units of a PUSH SWITCH with NSN 5930-12-151-4304 under solicitation SPE7M8-26-T-5705, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with shipment originating from the supplier’s location under FOB Origin terms, and no variance in quantity is permitted. The item must be packaged, marked, and shipped in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using packing code Q and packaging level B, with no special marking required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled based on acquisition size and amendment dates. The supplies are destined for the Lithuanian Armed Forces, Log Sup Co Depot Storage Service in Kaunas, Lithuania, with DSV Air & Sea Inc. designated as the freight forwarder at their Defense Warehouse in Carteret, New Jersey. The contract identifies multiple military and commercial part number equivalencies for the switch, including those from Hella, Iveco, Tadano Faun, MAN, and BAE Systems, ensuring interoperability across platforms. The unit of issue is each (EA) at a unit price of $50.00, totaling $2,500.00. The delivery date is set for January 7, 2026, with inspection and acceptance occurring at origin. Government-specific identifiers and logistics codes, including DIC A01, DIST B05, and ADV 2L, are included for internal tracking. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 334419 for other electrical equipment and components manufacturing.

General Info

Procure 50 push switches, NSN 5930-12-151-4304, $50 each, deliver by Jan 7, 2026, to Lithuania under FOB Origin.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5705.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response 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
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

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
Hella KGaA Hueck Co. C6222 P/N 002372-02 IVECO MAGIRUS AG D8060 P/N 02462973 IVECO LIMITED U5803 P/N 02462973 DAF TRUCKS N.V. H0001 P/N 0622235 BAE SYSTEMS AUSTRALIA LIMITED Z8518 P/N 15010313 TADANO FAUN GMBH D8009 P/N 1764-028 IVECO MAGIRUS AG D8060 P/N 2462973KZ5034-80 Hella KGaA Hueck Co. C6222 P/N 6HF002372-02 MAN TRUCK & BUS SE D3273 P/N 81.25503-0057 MAN TRUCK & BUS SE D3273 P/N 81255030057
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 7017749791 0001 EA 50.000
NSN/MATERIAL:5930121514304
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:41 CLNG/DRY:1 PRESV MAT:00
SPE7M8-26-T-5705
SECTION B
PR: 7017749791 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
FREIGHT FORWARDER:
BLH002
DSV AIR & SEA INC.
DEFENSE WAREHOUSE
CAGE: 0A4W7
CARTERET, NJ 07008
US
FREIGHT SHIPPING ADDRESS:
BLHF00
LITHUANIAN ARMED FORCES
LOG SUP CO DEPOT STORAGE SERVICE
JUOZAPAVICIAUS AVE 11
KAUNAS
LT
MARKFOR
BLHF00
LITHUANIAN ARMED FORCES
LOG SUP CO DEPOT STORAGE SERVICE
JUOZAPAVICIAUS AVE 11
KAUNAS
LT
M/F: (TCN) BLHF5V50290244
RDD:
PROJ: TP 2
SUPP ADD: BA2KRA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B05 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:01/07/2026
SPE7M8-26-T-5705 NSN/Part Number: 5930-12-151-4304 Quantity: 50 EA Purchase Request: 7017749791QTY: 50 Delivery: 20 days ADO

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ELECTRON TUBE
Solicitation # SPE7M8-26-T-5702
The contract pertains to the procurement of a single electron tube, cathode ray module with NSN 5960-01-170-9886, issued under solicitation SPE7M8-26-T-5702 by the Department of Defense’s Electrical Devices Division. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer of associated technical data to foreign persons—even within the United States—requires prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. DFARS 252.225-7048 governs the handling of this technical data, and the requirement extends to all U.S. companies and their foreign subsidiaries. Delivery is scheduled for 378 days after order, with the place of performance located at New Cumberland, PA, 17070-5002. The solicitation closed on August 17, 2026, and is managed by Rickie Allen, reachable at rickie.allen@dla.mil or 614-693-4328.
Other Electronic Component Manufacturing

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NAICS: 335313
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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5701
The contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-01-691-9749 and part number 6FH 004 570-131, supplied by HELLA INC DBA 1CW22, in a quantity of two units. Delivery is required within ten days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The units must be packaged per DLA-specific standards, prioritizing the DLA Master List of Technical and Quality Requirements over general commercial standards like ASTM D3951; if hazardous under FED-STD-313, packaging must comply with TQ requirement IP025, otherwise adherence to MIL-STD-129 for marking and labeling is mandatory. Palletization must follow RP001 guidelines, and the use of Class I ozone-depleting substances in any phase of manufacture or processing is strictly prohibited without explicit written approval from the contracting officer, though exceptions apply to commercial items as defined in FAR 11.001 or part-numbered-only items. Shipping must utilize traceable freight methods—parcel post is forbidden—and must be directed to the designated distribution management office at Camp Lejeune, NC, with the RDD code E and project identifier TP 2. The required delivery date is July 31, 2026, with a solicitation response deadline of August 17, 2026, issued under solicitation SPE7M8-26-T-5701 by the Department of Defense’s Electrical Devices Division.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332919
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SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5704
This contract is for the procurement of 289 pressure switches under NSN 5930013195708 and part number 1675420, issued by the Department of Defense through the Electrical Devices Division. The product is classified as a critical application item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The switches must be free of intentional mercury or mercury-containing compounds unless specifically exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is required FOB origin within 75 days of contract award, with a required ship date of November 1, 2026, and original delivery deadline of November 23, 2026. Items must be packaged and preserved in accordance with MIL-STD-2073-1E and MIL-DTL-28786, with packaging codes and methods specified for preservation, wrapping, and containment. All marking must adhere to MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at destination.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 335313
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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5699
The contract pertains to the procurement of a single unit of a switch and toggle component identified by part number 6FH 004 570-571 and NSN 5930-01-691-9745, with a required delivery within ten days of award. The item must be delivered FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging must also adhere to RP001 DLA packaging standards, with unit of issue and quantity per unit pack as specified. Shipments must be sent via traceable freight to the specified destination at Camp Lejeune, North Carolina, using the freight shipping address, and parcel post is strictly prohibited. The purchase request number is 7017726966, with an original required delivery date of July 31, 2026, and the contract was issued under solicitation SPE7M8-26-T-5699 under the NAICS code 335313. The point of contact is Dondiego Boler, and the contract requires compliance with all applicable DoD and DLA technical specifications, which supersede any general commercial standards.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334419
New
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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5703
This contract pertains to the procurement of a commercial off-the-shelf switch and toggle component identified by NSN 5930-01-024-0875 and part numbers 12TS95-1 from Honeywell International Inc. and 7632K40 from Eaton Corporation, with a total quantity of 27 units at a unit price of $27.00, resulting in a total price of $729.00. The item is classified as non-hazardous and has no shelf life requirement; it must be packaged in accordance with ASTM D3951 unless otherwise superseded by DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 208-day lead time, and inspection and acceptance occur at the destination. The required delivery date is March 14, 2027, with no tolerance for quantity variance. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date. The item falls under NAICS code 334419 and is procured under solicitation SPE7M8-26-T-5703, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to all applicable DLA procurement standards, including the removal of government identification from non-accepted supplies and the potential applicability of Covered Defense Information protocols. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is the individual unit (EA). The primary point of contact for the procurement is Dondiego Boler of the Department of Defense’s Electrical Devices Division, reachable by phone and email. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the contract is issued under authorized DoD unit-of-issue standards, with accompanying ANSI X12 conversions available via the provided DLA link. All packaging data must reflect the assigned QUP of 015, and no exceptions to the specified delivery location or packaging directives are permitted.
Other Electronic Component Manufacturing

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Unable to Decompose Subcontract OpportunitiesA system outage caused a 504 gateway timeout, preventing access to the prime contract details and making it impossible to decompose the contract into subcontract opportunities. As a result, no specific scope, requirements, or subcontracting parameters can be identified at this time. The solicitation is listed under the title “Unable to Decompose Subcontract Opportunities,” with a posted date of August 3, 2026, and a response deadline of August 14, 2026. It is classified as a subcontract opportunity under the Department of Defense’s Electrical Devices Division, with a place of performance in Joint Base McGuire-Dix-Lakehurst, New Jersey, zip code 08641-5500. No solicitation number, NAICS code, set-aside information, organizational type, or point of contact is available due to the system failure. The official record can be accessed via the provided DIBBS link.

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NAICS: 334518
New
DIBBS
Supply of Flow Switch (NSN: 5930-00-928-5376)The contract requires the supply of 52 units of a military-specification flow switch identified by National Stock Number 5930-00-928-5376, manufactured to meet Sikorsky drawing 65450-01040-101 and compatible with designated part numbers. The item is intended for use in defense applications and must adhere to strict military standards for performance and reliability. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is classified as a subcontract under the NAICS code 334518 for other electrical equipment and component manufacturing. The contract is administered by the Electrical Devices Division under the Department of Defense, with performance required in San Diego, California, at ZIP code 92136-3581. While no set-aside type is specified, the procurement is part of a broader DOD supply chain effort and must be fulfilled by a qualified subcontractor capable of meeting technical and logistical demands. The official solicitation can be accessed through the DIBBS portal via the provided URL, and timely compliance with all technical and delivery requirements is essential for award consideration.
Watch, Clock, and Part Manufacturing

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