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This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, ROTARY

Closed
SPE7M0-26-T-6562Federal

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This contract involves the procurement of a rotary switch identified by NSN/Part Number 5930-01-324-8940, with a required quantity of one unit to be delivered within five days after order. The solicitation number is SPE7M0-26-T-6562, issued by the Maritime Supply Chain ESOC under the Department of Defense. The contract follows the Defense Logistics Agency (DLA) packaging and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, which mandates compliance with technical and quality standards effective as of the solicitation or award date. Alternate offerors must submit a complete data package including documentation for both approved and alternate parts, although no government identification removal data is currently available. The performance location is designated as FPO with ZIP code 96661. The solicitation is governed under NAICS code 334419, which pertains to electronic component manufacturing. Key contact for this contract is Laurie Wassmuth, reachable via email or phone for inquiries or clarifications. The procurement process deadline for responses is April 22, 2026, with the solicitation initially posted on April 17, 2026. This acquisition is conducted as a federal procurement under the Department of Defense, ensuring adherence to strict technical, packaging, and quality compliance as set forth by the DLA requirements.

General Info

Procurement of one rotary switch NSN 5930-01-324-8940, delivered in five days, DoD contract.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100166 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

1

SPE7M0-26-T-6562.pdf

PDF

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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SWITCH,ROTARY
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-324-8940 Quantity: 1 EA Purchase Request: 7016199162QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 6 hours
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