SWITCH, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of five rotary switches, identified by NSN 5930-01-171-8752 and part number 24306MA from Electro Switch Corp., under solicitation SPE7M8-26-T-5532. Delivery is required within 168 days FOB origin, with no variance allowed in quantity, and inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, and marking must adhere to MIL-STD-129 with no special marking codes required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. The use of mercury or mercury-containing compounds is prohibited unless specifically exempted for functional components such as batteries, fluorescent lamps, sensors, weapon systems, or reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is classified as a critical application item, necessitating strict adherence to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs revisions based on the solicitation or award date depending on acquisition scale. Delivery must be made to the designated receive warehouse in Tracy, California, with shipping instructions following DLAD Proc Note C19 for transportation and C20 for first destination movement. The original required delivery date is February 4, 2027, with a need ship date of January 19, 2027. The contract utilizes the Department of Defense authorized unit of issue and references official sources for U.S. ANSI X12 unit equivalents. The primary point of contact is Dondiego Boler, with solicitation issued on July 23, 2026, and responses due by August 3, 2026, under NAICS code 334419 for electrical equipment manufacturing.
General Info
Agency
Contract Value
$7,506.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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