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SWITCH, ROTARY

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SPE7M8-26-T-5968Federal

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, identified as SPE7M8-26-T-5968, is for the procurement of eight rotary switches under NSN 5930015334492. The items are associated with HDT Expeditionary Systems Inc part numbers 2001764 Rev D and 3000300-001. The delivery requirement is set for 65 days after the order, with a required delivery date of October 29, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the material is non-hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. The procurement is managed by the Department of Defense Electrical Devices Division.

General Info

Procurement of eight rotary switches for delivery to DLA New Cumberland by October 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, USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5968.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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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
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,ROTARY
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 2001764 REV D ITEM 16
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 3000300-001
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 7017868131 0001 EA 8.000
NSN/MATERIAL:5930015334492
DELIVERY (IN DAYS):0065
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
SPE7M8-26-T-5968
SECTION B
PR: 7017868131 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:10/29/2026 Original Required Delivery Date:10/29/2026
SPE7M8-26-T-5968 NSN/Part Number: 5930-01-533-4492 Quantity: 8 EA Purchase Request: 7017868131QTY: 8 Delivery: 65 days ADO

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SWITCH, LIQUID LEVEL
Solicitation # SPE7M8-26-T-5957
This contract is for the procurement of three liquid level switches, identified by NSN 5930-01-009-6238 and Setra Systems part number 34898. The order is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, by January 24, 2027. The delivery timeline is set at 152 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict technical and quality standards is required, including DLA packaging requirements and MIL-STD-129 marking. Preservation and packaging must adhere to MIL-DTL-28786. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 15 hours ago

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in 11 days
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