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SWITCH, PUSH

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SPE7M8-26-T-5421Federal

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 a SWITCH PUSH item with NSN 5930-01-178-8315 and part number 10EA1C1F2J1N4(B), supplied by SAFRAN ELECTRONICS & DEFENSE, AVIONICS. A total of 14 units are required at a unit price of $14.00, resulting in a total contract value of $196.00. Delivery is to be made FOB origin within 517 days after award, with inspection and acceptance occurring at the destination. The quantity tolerance is strictly zero percent variance, meaning exact delivery of 14 units is mandatory. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which override ASTM D3951; if the item is classified as hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025, otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The original delivery deadline is October 14, 2026, with a need ship date of December 27, 2027. The solicitation number is SPE7M8-26-T-5421, issued under a federal procurement, with the NAICS code 334419, and the point of contact is Dondiego Boler, reachable through the provided email and phone.

General Info

14 units of SWITCH PUSH NSN 5930-01-178-8315 at $14 each, FOB origin, delivery to PA by Oct 14, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5421 Electrical Devices Division

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Timeline

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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
SAFRAN ELECTRONICS & DEFENSE, AVIONICS 879B2 P/N 10EA1C1F2J1N4(B)
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 7017529625 0001 EA 14.000
NSN/MATERIAL:5930011788315
DELIVERY (IN DAYS):0517
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M8-26-T-5421
SECTION B
PR: 7017529625 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/27/2027 Original Required Delivery Date:10/14/2026
SPE7M8-26-T-5421 NSN/Part Number: 5930-01-178-8315 Quantity: 14 EA Purchase Request: 7017529625QTY: 14 Delivery: 517 days ADO

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