Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SWITCH, ROTARY

Active
SPE7M8-26-T-5631Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one rotary switch with NSN 5930-01-575-6539 and part number SYM790.1M, supplied by U.S. PIONEER, L.L.C., under solicitation SPE7M8-26-T-5631. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with all DLA packaging and preservation requirements, including MIL-STD-2073-1E for packaging, MIL-DTL-28786 for preservation, and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must have shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The delivery address is the USS ABRAHAM LINCOLN CVN 72, FPO AE 09520, and shipment must follow DLAD procedural notes C19 and C20. The required delivery date is March 5, 2026, with the solicitation issued on July 28, 2026, and responses due by August 10, 2026, under NAICS code 334419. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date.

General Info

One rotary switch, NSN 5930-01-575-6539, delivered to USS ABRAHAM LINCOLN by March 5, 2026, per DLA packaging and mercury rules.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, US

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5631.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS

Full Description

Show more
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
U.S. PIONEER, L.L.C. 44291 P/N SYM790.1M
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 7017340004 0001 EA 1.000
NSN/MATERIAL:5930015756539
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M8-26-T-5631
SECTION B
PR: 7017340004 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BS 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129760586B11
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE7M8-26-T-5631 NSN/Part Number: 5930-01-575-6539 Quantity: 1 EA Purchase Request: 7017340004QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
PAN, DRAINThis contract pertains to the procurement of five units of a PAN, DRAIN item with NSN 4910-01-626-4341 under solicitation SPE7L3-26-T-136B, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 147 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied, and must be palletized according to DLA packaging guidelines. The contract explicitly prohibits the use of ozone-depleting chemicals and restricts mercury or mercury-containing compounds unless specifically exempted for approved functional applications such as certain batteries, lighting, or weapon systems, with additional containment requirements for portable devices. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Unit of issue is each (EA), with zero variance allowed in quantity, and shipment must follow DLAD procedural notes C19 and C20. The required ship date is January 5, 2027, with an original delivery deadline of January 18, 2027. All supplies must conform to DoD authorized unit of issue standards, and substitute materials must be pre-approved unless explicitly authorized by the specifications.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLEThe contract solicits two units of a SWITCH, TOGGLE item designated by NSN 5930-00-655-1506 and part number MS25068-28, requiring strict adherence to military specifications including MIL-DTL-83731F Supplement 1 and MS25068L Revision L dated November 16, 2022. The item is classified as a critical application item and is subject to the Qualified Products List or Qualified Manufacturers List. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is prohibited in manufacturing or processing unless explicitly approved in writing by the Contracting Officer, and this restriction overrides any conflicting specification but does not reduce performance requirements. The contract applies to commercial items as defined in FAR 11.001 and part-numbered-only items, which may be exempt from certain prohibitions. Packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 41 (CLNG/DRY), unit container D3, intermediate container DO, and pack code U; marking and labeling must follow MIL-STD-129 with no special marking required. Delivery is FOB destination to the USS HOWARD DDG 83 at FPO AP 96667, with a 20-day delivery window and an original required delivery date of July 9, 2026. Inspection and acceptance occur at the point of delivery. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and payment is subject to the terms of 252.232-7006 and 252.232-7010. The item is covered by multiple FAR and DFARS clauses including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, prohibition of hexavalent chromium, export control, safeguarding information systems, and inspection of supplies. Offerors must provide a Unique Entity ID and validate their size and socioeconomic status, particularly if claiming small business, WOSB, EDWOSB,
ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
RESISTOR, VARIABLE, WIREThis contract specifies the procurement of two variable wire wound nonprecision resistors with the NSN 5905-00-577-3973, under solicitation SPE7M0-26-Q-1118, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. The item must comply with technical specifications MIL-PRF-19/2D and MIL-PRF-19E, and is subject to qualification requirements as a primary QPL item, meaning only manufacturer part numbers listed on the qualified products list at the time of award are acceptable. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and all marking must adhere to MIL-STD-129 with the special code ZZ. Lead finish labeling must follow IPC/JEDEC J-STD-609 standards, requiring clear identification of Pb or Pb-free attributes on each unit package. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional applications, and portable devices containing mercury must include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is designated as a critical application component. Shipping instructions direct delivery to APO AE 09309-9998 and Al Udeid AB, Qatar, with transportation governed by DLAD procedures. The government purchase request number is 7017552027, with a material need date of July 23, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
SPARK GAPThe contract pertains to the procurement of two spark gap units under solicitation SPE7M0-26-T-005X, with delivery required within five days of award to the Naval Supply Center in Chinhae, South Korea. The item is identified by NSN 5985-01-496-8596 and must conform to the source-controlled drawing NR 53711 6322052 Revision K, with approved sources limited to Exelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The contract mandates strict compliance with MIL-PRF-23199E for packaging and MIL-STD-2073-1E for preservation and packaging data, including controlled environment drying and specified unit container E5. Marking and barcoding must adhere to MIL-STD-129, with special marking code ZZ for unique requirements, and palletization must follow DLA’s RP001 guidelines. Sampling for quality verification will use MIL-STD-1916 or equivalent zero-based acceptance plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited unless functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, in which case they must include a secondary containment per NAVSEA 5100-003D and be shockproof. The contract is FOB origin, with inspection and acceptance also occurring at the origin point, and all deliverables must be accompanied by completed Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor must affirm compliance with cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. The solicitation invokes multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, prohibited confidentiality agreements, SAM maintenance, and changes under fixed-price terms, all subject to deviation 2026-00038. Offerors must possess a valid UEI
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO FThis contract specifies the procurement of three radio frequency cable assemblies identified by NSN 5995015086552 and part number 4600355, supplied by Northrop Grumman Systems Corporation. The items must be delivered within 20 days to Fort Riley, Kansas, under FOB origin terms with zero variance in quantity, and are subject to destination inspection and acceptance. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-STD-129, prohibiting any use of mercury or mercury-containing compounds in preservation, packaging, or marking, except for limited functional applications already defined. All packaging and unit identification must align with DLA packaging requirements and authorized unit of issue standards, with no item unique identification required per customer request. The cable assemblies are to be ship via traceable means only, excluding parcel post, and marked according to specified codes without special identifiers. The contract is issued under solicitation SPE4A6-26-T-09ZP by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List. The delivery is for a military logistics unit at Fort Riley, and the requirement is linked to project TP 3 with a required delivery date of July 22, 2026. The contractor must adhere to all applicable defense regulations, including restrictions on hazardous materials and standardized marking, and all documentation must follow government-specific controls outlined in the contract data. The point of contact for inquiries is Katherine Zacharias, and the solicitation was posted with a response deadline in August 2026, reflecting its status as a federal procurement under NAICS code 334419.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of two LIGHT, INDICATOR units with NSN 6210-01-386-5148 under solicitation SPE8E7-26-T-3416, issued by the Defense Logistics Agency. Delivery is required within five days of award, with FOB Origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Palletization follows RP001 DLA Packaging Requirements, and mercury or mercury-containing compounds are prohibited unless used functionally in specified components such as batteries or fluorescent lamps, which must include a secondary containment barrier per NAVSEA 5100-003D. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated recipient in Raleigh, NC, with specific reference codes and shipper identifiers provided for tracking and accountability. The contract enforces compliance with federal procurement standards, including unit of issue alignment with ANSI X12 and documentation for government use. The supplier is DRS Power & Control Technologies Inc. in Milwaukee, WI, and the requirement is part of a larger defense logistics effort with assigned project and supply chain tracking identifiers. The original required delivery date is January 6, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The items are classified under NAICS code 334419, and the contracting officer is Kelly Mitchell, reachable via provided contact details. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The shipment is designated as RDD with NMCS classification and requires strict adherence to the provided freight and marking instructions for governmental use only.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 541611
New
DIBBS
Cybersecurity Compliance & Assessment ServicesThe contract seeks a third-party provider to deliver comprehensive cybersecurity compliance services focused on achieving CMMC Level 2 certification and submitting a formal NIST SP 800-171 assessment to the Supplier Performance Assessment Framework. This includes conducting a thorough evaluation of the contractor’s cybersecurity practices against CMMC Level 2 requirements, preparing and finalizing all required documentation, and providing full audit support to ensure readiness and compliance with Department of Defense standards. The scope encompasses gap analysis, policy and procedural alignment, evidence collection, and coordinated submission to SPAF, with an emphasis on accuracy, completeness, and adherence to federal cybersecurity protocols. The work is under a subcontract structure issued by the Electrical Devices Division of the Department of Defense, with performance expected to occur at FPO, ZIP 09556. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, indicating a narrow window for submission. The NAICS code 541611 identifies the service category as management, scientific, and technical consulting services, specifically those related to cybersecurity and compliance. There is no set-aside designation specified, and while no point of contact is listed, the contract is accessible through the DIBBS portal via the provided UI link. Success will require a demonstrated understanding of CMMC framework implementation, NIST SP 800-171 controls, and the SPAF submission process with proven experience supporting DoD contractors.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details