SWITCH, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Electrical Devices Division is for the procurement of 10 rotary switches under National Stock Number 5930-00-987-0110. The contract requires delivery within 10 days after the order is placed and adheres to specific DLA packaging and quality requirements. The procurement is governed by technical and quality standards found in the DLA Master List, with specific instructions regarding the removal of government identification from non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components. The solicitation is identified as SPE7M8-26-T-6320 with a response deadline of September 8, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
ITEM NAME 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: 5930-00-987-0110 Quantity: 10 EA Purchase Request: 7018055085QTY: 10 Delivery: 10 days ADO
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