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, November 11 at 2:00 PM ET

Register Free →

SWITCH, ROTARY

Open
SPE7M8-27-T-0760Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, number SPE7M8-27-T-0760, is for the procurement of one rotary switch, part number M3786/4-5872, under NAICS code 334419. The item must be delivered in accordance with basic specification MIL-DTL-3786/4P Revision P and reference specification MIL-DTL-3786K Revision K. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is Eglin AFB, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001, and requires marking and labeling per MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses include prohibitions on hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with the Buy American and Balance of Payments Program.

General Info

Procurement of one rotary switch for delivery to Eglin AFB by 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL, 32542-5311, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA

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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-3786/4P REVISION NR P DTD 11/24/2024 PART PIECE NUMBER: M3786/4-5872
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-3786K REVISION NR K DTD 05/20/2022 PART PIECE NUMBER: M3786/4-5872
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 7019084490 0001 EA 1.000
NSN/MATERIAL:5930013184048
SPE7M8-27-T-0760
SECTION B
PR: 7019084490 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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 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:
FB2823
FB2823 96 LRS LGRDDC
CP Sign up to see this detail
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542-5311
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP Sign up to see this detail
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542
US
M/F: (TCN) FB282363070060
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ465 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE7M8-27-T-0760 NSN/Part Number: 5930-01-318-4048 Quantity: 1 EA Purchase Request: 7019084490QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-27-T-2772
This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2772, is for the acquisition of five linear microcircuits (NSN 5962012015742) under Federal Supply Class 5962. The items must comply with CAGE 86360 drawing 515C1708-02 Rev. K, specifically meeting requirements in paragraphs 3.4.4 and 4.3D. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of December 24, 2027. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution DDWO in Columbus, Ohio. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL). Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918; shipment is prohibited until the contract administrator provides written authorization based on these documents. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing specific barrier materials and cushioning to prevent lead damage. Additionally, all individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead finishes. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-27-T-055D
Solicitation SPE4A6-27-T-055D is a procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of eight radio cable assemblies, identified by NSN 5995-01-454-7994. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a required delivery date of November 18, 2026, and a need ship date of June 17, 2026. Delivery is established as FOB Origin, with the consignee being DLA Dist San Joaquin in Tracy, California. The procurement requires government production lot testing and mandates that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans for acceptance. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for radioactive and hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and CMMC Level 2 certification.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-047M
The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of two special purpose electrical cable assemblies, identified as critical application items under NSN 6150-01-463-3409. This small business set-aside contract requires deliverables to be produced in accordance with specific technical data packages and drawings, including Basic Drawing NR 18876 11474866 Revision F. Delivery is expected within 375 days after order, with inspection occurring at the origin and acceptance at the destination. The government will evaluate offers based on the offered price plus a first article testing cost of 4,200.00 dollars. Contractors must maintain ISO 9001:2015 quality certification and adhere to strict sampling plans, including MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Due to the nature of the technical data, the contractor must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract mandates compliance with CMMC Level 2 requirements, safeguarding of covered defense information, and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

18 minutes ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS