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SWITCH, ROTARY

Active
SPE7M8-26-Q-0207Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of five rotary switches with the National Stock Number 5930-01-728-0481 and part number 121302LT, classified as a critical application item under a firm fixed price arrangement with no tolerance for quantity variance. Delivery is required within 90 days after award, with inspection and acceptance occurring at the destination point under FOB origin terms. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute materials. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking conforming to MIL-STD-129 and no special markings required. Items must be palletized as specified and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates provisions for the handling of covered defense information and mandates that government identification be removed from non-accepted supplies. The unit of issue is each, aligned with ANSI X12 standards, and the procurement is issued under solicitation SPE7M8-26-Q-0207 with a response deadline of August 15, 2026, targeting a ship date of November 5, 2026.

General Info

Procure five rotary switches, FOB origin, 90-day delivery, strict compliance, no ozone-depleting chemicals, ship to New Cumberland.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M8-26-Q-0207 Electrical Devices

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
KITNARONE PHENGTHONGSAVATH
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH, ROTARY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
ELECTRO SWITCH CORP. 82121 P/N 121302LT
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-728-0481 5.000 EA $ _______________ $ ______________ SWITCH,ROTARY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M8-26-Q-0207
SECTION B
SUPPLY/SERVICE: 5930-01-728-0481 CONT'D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016087820 0001 N/A N/A N/A 11/05/2026

SPE7M8-26-Q-0207 NSN/Part Number: 5930-01-728-0481 Quantity: 5 EA Purchase Request: 7016087820QTY: 5 Delivery: 90 days ADO

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SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5688
The contract pertains to the procurement of a pressure switch with NSN 5930-00-259-3360, requiring a quantity of eight units to be delivered within 195 days to the Defense Logistics Agency Distribution San Joaquin facility in Tracy, California. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The product is designated as a critical application item and is subject to qualification on the Qualified Products List or Qualified Manufacturers List. Strict prohibitions ban the intentional use of mercury or mercury-containing compounds in the product, its preservation, packaging, and marking, except for specific functional applications such as batteries, lamps, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable devices requiring a secondary containment. Use of Class I ozone-depleting substances in manufacturing or processing is prohibited without explicit written approval from the contracting officer, and this restriction overrides any conflicting specification requirements. Full and open competition applies, and the item is governed by Technical Data Package Revision A General 1 per MIL-S-16032M, including the part number IC/L2D. The contract’s solicitation number is SPE7M8-26-T-5688 with a response deadline of August 13, 2026, and the required delivery date is February 25, 2027. All packaging and shipping must follow DLA procedural notes C19 and C20 for transportation and hazardous materials handling, and the unit of issue is each (EA) as defined by DLA standards.
Nonferrous Forging

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NAICS: 334419
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SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5687
This contract is for the procurement of a sensitive switch, identified by NSN 5930-01-050-7163 and part number H11-1171 for SAFRAN POWER USA, LLC and 602EN109-RB for HONEYWELL INTERNATIONAL INC., with a total quantity of 69 units. The item is classified as a critical application component and must strictly comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any standard commercial packaging specifications. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except under specific exceptions for functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to RP001 DLA Packaging Requirements, comply with MIL-STD-129 for marking and labeling, and follow Fed-Std-313 to determine hazard classification; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded by the DLA Master List. The unit of issue is each (EA), priced at $69.00, for a total value of $4,761, with no variance allowed in quantity. Delivery is required FOB origin within 489 days from the contract date, with the original and need ship date set for December 16, 2027. Inspection and acceptance occur at the destination, and the delivery address is DLA Distribution Depot Hill, Hill AFB, UT. The solicitation is a total small business set-aside under NAICS code 334419, with responses due by August 13, 2026. Transportation and shipping procedures must follow DLAD Proc Notes C19 and C20.
Other Electronic Component Manufacturing

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NAICS: 484220
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Transportation & Delivery (Sea or Land Shipment Coordination)The contract involves the coordination of freight delivery to DLA New Cumberland, requiring comprehensive management of both ocean and land shipments. This includes the preparation of ocean bills of lading where applicable, arrangements for domestic transportation, and strict adherence to DFARS 252.247-7023 compliance standards to ensure proper handling and documentation of government freight. All activities must align with federal regulations governing transportation of defense-related materials, with an emphasis on timeliness, accuracy, and regulatory compliance throughout the logistics chain. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 484220 for truck transportation, and is open exclusively to small businesses. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026. The primary place of performance is New Cumberland, Pennsylvania, zip code 17070-5002, and the contracting activity is led by the Electrical Devices Division within the Department of Defense. The nature of the work demands reliable logistics coordination and documented compliance to support critical defense operations.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541512
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Cybersecurity Compliance (NIST SP 800-171 Assessment & Implementation)The contract requires full implementation and documentation of NIST SP 800-171 controls to protect controlled unclassified information within systems handling sensitive defense-related data. This includes conducting a comprehensive assessment of current cybersecurity posture, identifying gaps against the NIST framework, and executing necessary technical and administrative safeguards to achieve full compliance. All activities must be thoroughly documented to support formal compliance reporting and audit readiness, ensuring the defense contractor meets federal requirements for safeguarding CUI. This is a small business set-aside subcontract under NAICS code 541512, exclusively available to total small businesses, and is issued by the Electrical Devices Division of the Department of Defense. Performance is to take place at a designated location in New Cumberland, Pennsylvania, with a response deadline of August 10, 2026. The effort is mission-critical to ensuring secure information handling across defense systems and demands proven experience in NIST 800-171 implementation, system assessment, and compliance documentation within a federal contracting environment.
Computer Systems Design Services

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NAICS: 493190
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Packaging, Marking, and Labeling (MIL-STD-129 Compliance)The contract requires military-compliant packaging, marking, and labeling of pressure switches with specific identification standards, including 2D data matrix codes and barcodes, in full alignment with MIL-STD-129 requirements. All materials must adhere to DFARS 252.246-7003 for item identification and traceability, ensuring complete compliance with Department of Defense protocols for accountability and logistics handling. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and the contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. The NAICS code 493190 indicates the work falls under Other Support Activities for Transportation, reflecting the specialized logistics and packaging nature of the task. The solicitation opened on July 30, 2026, with a firm deadline for responses on August 10, 2026, and is managed by the Electrical Devices Division within the Department of Defense.
Other Warehousing and Storage

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NAICS: 541620
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Hazardous Material Compliance & Safety Data Sheet (SDS) ManagementThe contract requires comprehensive identification and documentation of hazardous materials used in manufacturing or packaging processes, with a focus on developing accurate Safety Data Sheets and compliance-ready hazard labels that meet both OSHA regulations and military standards. The work involves meticulous tracking of chemical substances throughout production and packaging, ensuring all documentation is current, complete, and aligned with federal safety protocols. The scope demands specialized expertise in chemical classification, risk communication, and regulatory adherence, particularly within a defense manufacturing context. This is a Total Small Business Set-Aside subcontract under NAICS code 541620, issued by the Department of Defense’s Electrical Devices Division, and is open for response through August 10, 2026. Performance is expected to occur at the facility in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation, posted on July 30, 2026, reflects a targeted acquisition aimed at supporting small businesses capable of delivering high-quality, compliant hazardous materials documentation services to meet stringent military safety requirements.
Environmental Consulting Services

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