This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, ROTARY

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SPE7M8-26-T-5641Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Solicitation # SPE7M1-26-U-6084

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MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-26-T-6632

Solicitation SPE7M8-26-T-6632 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine sensitive switches, identified by NSN 5930012641728. This requirement is designated as a critical application item and specifies approved sources as Safran Power USA, LLC (P/N HH-1000-2) and Sensata Technologies, Inc. (P/N 10AT446-1). The procurement is a total small business set-aside under NAICS 334419, with quotes due electronically via the DIBBS portal by September 21, 2026. The items are to be delivered to the DLA Distribution Depot Oklahoma with a delivery period of 330 days and a need ship date of August 18, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Award may be automated and will be made to an acceptable timely offer, with a price evaluation preference for HUBZone concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

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Solicitation # SPE7M1-26-U-6082

Solicitation SPE7M1-26-U-6082 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Cylinder Compression Tester Adapters (NSN 4910007957961). This is a source-controlled drawing item with approved sources 05083 70-0300 and 1T973 8743025. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated annual order of one. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 25, 2026. Award may be automated, with evaluation based on the price quoted for estimated annual demand and a preference for HUBZone concerns. Delivery is required within 83 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contract requires compliance with NAICS code 334419 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

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Solicitation # SPE7MC-26-T-270S

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DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 20 rotary switches, part number SYM790.1M with NSN 5930015756539, under solicitation SPE7M8-26-T-5641, issued by the Defense Logistics Agency’s Electrical Devices Division as a total small business set-aside. The delivery is required within 20 days after the delivery order is issued, FOB destination, to the USS ABRAHAM LINCOLN CVN 72 at FPO AE 09520. The unit price is $1.00 per item, for a total contract value of $20.00, with no variance permitted in quantity. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, with preservation specifications governed by the latest revision of MIL-DTL-28786 for switches. Marking of all containers must comply with MIL-STD-129, including barcoding with CAGE, NSN, and part number data, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware unless used in functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, with portable devices containing mercury requiring shockproof and secondary containment per NAVSEA 5100-003D. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and submitted for approval prior to award, and shipments must comply with applicable transportation directives. The contractor must use WAWF for all invoicing and receiving reports and must maintain active SAM registration. Special clauses mandate compliance with cybersecurity standards including safeguarding covered defense information and reporting cyber incidents, prohibit acquisition of covered telecommunications equipment from Chinese military companies, restrict use of mandatory arbitration agreements, and require whistleblower rights notifications. The contractor must represent its small business status with full UEI and CAGE disclosure, affirmatively disclose joint venture participants if applicable, and comply with affirmative action requirements for workers with disabilities. The contract incorporates multiple FAR and DFARS clauses relating to contract administration, payment acceleration to small business subcontractors, and prohibitions on toxic substances including hexavalent chromium. The award will be made on a fixed-price basis with the basis of award not explicitly detailed but implied to follow simplified acquisition procedures. All documentation and compliance must be verified at the destination, where government personnel will conduct inspection and acceptance.

General Info

Procure 20 rotary switches NSN 5930-01-575-6539, deliver to USS ABRAHAM LINCOLN in 20 days, comply with DLA packaging and quality standards.

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, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M8-26-T-5641

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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 7017659213 0001 EA 20.000
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-5641
SECTION B
PR: 7017659213 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) R2129762036B40
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M8-26-T-5641 NSN/Part Number: 5930-01-575-6539 Quantity: 20 EA Purchase Request: 7017659213QTY: 20 Delivery: 20 days ADO