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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-5488Federal

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The contract solicitation SPE7M8-26-T-5488 issued by the Defense Logistics Agency’s Electrical Devices Division seeks four units of a SWITCH, PUSH with NSN 5930014739753 under simplified acquisition procedures. Delivery is required within 20 days of award, FOB Origin, with inspection and acceptance also occurring at the origin point. Packaging must comply fully with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including preservation methods and physical handling parameters coded as ZZ for materials and methods, while requiring cleaning and drying (CLNG/DRY:1). Marking and labeling must conform strictly to MIL-STD-129 with no special markings required. The item is to be delivered to a military facility in Ankara, Turkey, with freight handling managed by A.J. Worldwide Services. The solicitation does not include unit pricing information, rendering the total contract value undefined at this stage, though payment will be processed via Wide Area WorkFlow using electronic invoicing. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements related to cybersecurity safeguarding, trafficking in persons, employment eligibility verification, hazardous materials handling, and compliance with the prohibition on certain Chinese military companies. Contractor representations regarding small business status, socioeconomic certifications, and Unique Entity Identifiers are required but not yet submitted. While no formal evaluation factors with weighted criteria are specified, the procurement structure suggests a Lowest Price Technically Acceptable approach, with price preferences potentially applying for eligible small business categories. The clause structure mandates full adherence to military packaging, marking, and safety standards, with deviations explicitly authorized only through formal contract modifications. All proposals must be submitted electronically through the DLA Internet Bid Board System by the stated deadline, and failure to comply with technical specifications, especially regarding packaging and hazardous material documentation, may result in rejection.

General Info

Four push switches ordered at $4 each, total $16, deliver to Ankara by July 27, 2026, FOB origin, per military specs.

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-5488 for Electrical Devices

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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 9540-58K6-60906
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 7017589603 0001 EA 4.000
NSN/MATERIAL:5930014739753
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
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
SPE7M8-26-T-5488
SECTION B
PR: 7017589603 PRLI: 0001 CONT’D
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) BTKB5461940029
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-5488 NSN/Part Number: 5930-01-473-9753 Quantity: 4 EA Purchase Request: 7017589603QTY: 4 Delivery: 20 days ADO

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