This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, PUSH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Solicitation SPE7M8-26-T-5705 is a Department of Defense procurement issued by the Electrical Devices Division for the acquisition of 50 push switches, identified by NSN 5930-12-151-4304. The contract requires delivery to the Lithuanian Armed Forces Log Sup Co Depot Storage Service in Kaunas, Lithuania, with a required delivery date of January 7, 2026, and a performance window of 20 days after the date of order. The terms are established as FOB Destination, and the procurement is managed through the DLA Internet Bid Board System (DIBBS) with a response deadline of August 17, 2026. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Quality and technical requirements are governed by the DLA Master List (RA001), and inspection and acceptance are designated at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards, hazardous materials labeling per OSHA guidelines, and the use of U.S.-flag vessels for sea transportation. Offerors must provide comprehensive representations and certifications regarding their business size and socioeconomic status, including eligibility for 8(a), HUBZone, SDVOSB, and WOSB programs.
General Info
Place of Performance
LTUSet-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
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
More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS