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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-5489Federal

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This contract, issued under solicitation number SPE7M8-26-T-5489 by the DLA Land and Maritime Electrical Devices Division, specifies the procurement of four units of a PUSH SWITCH with NSN 5930-01-473-9949, to be delivered FOB origin within 20 calendar days of award, with a required delivery date of July 27, 2026. The item is subject to strict compliance with military packaging and preservation standards, including MIL-STD-2073-1E for packaging, MIL-DTL-28786 for switch-specific preservation and packaging, and MIL-STD-129 for labeling, which mandates standardized DoD logistics marking including bar-coding. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Delivery is destined to 11inci İKMAI MERKEZİ KOMUTANLIGI in Ankara, Turkey, with freight handled by A.J. Worldwide Services under the freight forwarder code BTK002. All hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200 and applicable DFARS clauses, including submission of Safety Data Sheets prior to award. The contract enforces federal acquisition regulations with multiple clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance occur at origin, and payment must be processed through WAWF using the designated DoDAAC. The contract type will be determined at award, and no pricing details are confirmed in the solicitation, though historical unit pricing is not applicable. Offerors must represent their small business status, provide UEI and CAGE codes if applicable, and comply with cyber safeguarding requirements under NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted electronically via DIBBS by August 3, 2026, with no alternative submission methods permitted.

General Info

Procurement of four push switches under NSN 5930-01-473-9949, delivery in 20 days, FOB origin, MIL-STD compliant, destined to Ankara, Turkey.

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-5489 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 9542-55K6-60897
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 7017589381 0001 EA 4.000
NSN/MATERIAL:5930014739949
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-5489
SECTION B
PR: 7017589381 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-28786, FOR SWITCHES.
..
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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) BTKB5461940002
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-5489 NSN/Part Number: 5930-01-473-9949 Quantity: 4 EA Purchase Request: 7017589381QTY: 4 Delivery: 20 days ADO

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