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SWITCH, SOLID STATE

Active
SPE7M8-26-T-5694Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one solid state switch with NSN 5930-15-013-3178, issued under solicitation SPE7M8-26-T-5694 by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with no variance allowed. Packaging must adhere to DLA’s master technical and quality requirements, with hazardous materials complying with TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements supersede all others. All packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA Packaging Requirements for Procurement. The destination is the USNS MIGUEL KEITH T-ESB #5 in San Diego, CA, with specific transportation protocols outlined in DLAD PROC NOTES C19 and C20. The required delivery date is July 23, 2026, and the point of contact is Dondiego Boler, with additional government tracking codes and identifiers provided for logistics and accountability.

General Info

One solid state switch delivered FOB origin to USNS MIGUEL KEITH by July 23, 2026, per DLA and MIL-STD-129.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

3380 STURTEVANT STREET, SAN DIEGO, CA, 92136, US

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5694.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,SOLID STATE
SWITCH,SOLID STATE
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
TELEMEC DI CAREZZOLI ANTONIO E C. SNC AC736 P/N ZB4BK1263
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 7017622808 0001 EA 1.000
NSN/MATERIAL:5930150133178
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
SPE7M8-26-T-5694
SECTION B
PR: 7017622808 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N24347
USNS MIGUEL KEITH T-ESB #5
3380 STURTEVANT STREET
SAN DIEGO CA 92136
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N24347
USNS MIGUEL KEITH T-ESB #5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N243476199S365
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M8-26-T-5694 NSN/Part Number: 5930-15-013-3178 Quantity: 1 EA Purchase Request: 7017622808QTY: 1 Delivery: 20 days ADO

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SWITCH, LIQUID LEVEL
Solicitation # SPE7M8-26-T-5691
The contract specifies the procurement of five units of a commercial off-the-shelf liquid level switch, identified by NSN 5930011367080 and part number 118094 from SETRA SYSTEMS, INC., under solicitation SPE7M8-26-T-5691. Delivery is required within 221 days after award, with a final delivery date of March 24, 2027, and must be shipped FOB origin to the designated receiving site in Tracy, California. The item is subject to stringent environmental restrictions, including a complete prohibition on the use of class I ozone-depleting substances in any phase of production unless written approval is obtained from the contracting officer, and a strict ban on intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, instruments, sensors, control systems, and specified reagents regulated by NAVSEA. Portable devices containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere strictly to MIL-STD-2073-1E with preservation method 31 (clng/dry: 1), wrap material JA, no cushioning, and unit container D3; marking must comply with MIL-STD-129 with no special markings required. The contract incorporates multiple FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguarding, whistleblower rights, export controls, and prohibited use of materials such as hexavalent chromium. Payment must be requested via Wide Area WorkFlow with electronic invoicing and receiving reports; the contract carries no options or price adjustments, and the total value is fixed at $25.00. Inspection and acceptance occur at the destination point, and all deliverables are subject to compliance with the DLA Master List of Technical and Quality Requirements. Offerors must provide current UEI and CAGE codes, and any representation of socioeconomic status must be validated in SAM.gov. Compliance with ocean transportation rules under DFARS 252.247-7023 mandates notification to MARAD and documentation of vessel use, with penalties for unauthorized foreign-flag transportation. All submissions are required through DIBBS by August 14, 2026, and deviations from technical or environmental requirements are not permissible without explicit government authorization.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334419
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DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5536
This contract pertains to the procurement of a switch and toggle component identified by NSN 5930-01-172-4091 and part numbers 26ET31-2-G and 5M1031-6, with a total quantity of 40 units to be delivered FOB origin. The contract mandates strict adherence to DLA Packaging Requirements, specifying that non-hazardous materials must comply with ASTM D3951 while hazardous materials must follow Fed-Std-313 and TQ requirement IP025, with all packaging and labeling conforming to MIL-STD-129. Packaging must be palletized per RP001, and the unit of issue is EA with a zero variance in quantity. Inspection and acceptance occur at the destination, with delivery required within 176 days of the contract award, originally due by June 13, 2027, though the needed ship date is listed as July 23, 2026. Quality assurance sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specific levels or AQLs. Any deviations require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List supersede other standards. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s Electrical Devices Division through DLA, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. The unit price is $40.00 per unit, totaling $1,600.00, and delivery must be made to the specified DLA Distribution Center at Robins AFB, Georgia. Transportation logistics, including first destination and freight shipping, are governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all specifications, and compliance with DLA’s standardized data requirements for unit of issue is enforced. The point of contact for this procurement is Dondiego Boler, and the solicitation can be accessed via DIBBS using the provided link.
Other Electronic Component Manufacturing

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NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-5496
The contract is for the procurement of 6 units of a PUSH SWITCH with NSN 5930-01-473-9834 under solicitation SPE7M8-26-T-5496, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award to the specified military facility in Ankara, Turkey, with FOB origin terms and no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-DTL-28786 preservation specifications for switches, with marking conforming to MIL-STD-129 and no special marking codes applied. Preservation and packaging methods are defined using ZZ codes for preservation material, wrapping, and cushioning, with a packaging level of B and a pack code of Q. The unit of issue is each, with a unit price of $6.00 and a total price of $36.00. The freight forwarder is A.J. Worldwide Services in Secaucus, New Jersey, responsible for shipment to the recipient address at the 11th Engineering Center in Ankara. The required delivery date is July 27, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All performance is subject to origin inspection and acceptance, with no government identification to be removed from non-accepted supplies.
Other Electronic Component Manufacturing

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NAICS: 334419
New
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5494
The contract pertains to the procurement of six PUSH SWITCH units with NSN 5930-01-473-9727 under solicitation SPE7M8-26-T-5494, issued by the Department of Defense’s Electrical Devices Division. The supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with all marking conforming to MIL-STD-129 and no special marking required. Delivery is due within 20 days of contract award, FOB origin, with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The unit of issue is each, at a unit price of $6.00, totaling $36.00. Packaging and preservation are to be performed in strict compliance with applicable military specifications. The freight forwarder is A.J. Worldwide Services in Secaucus, NJ, with the final delivery address in Ankara, Turkey, under the military freight control number BTKB5461940010. The required delivery date is July 27, 2026, and the solicitation closed on August 3, 2026, with primary point of contact Dondiego Boler reachable via email and phone.
Other Electronic Component Manufacturing

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NAICS: 334419
New
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SWITCH, PUSH
Solicitation # SPE7M8-26-T-5463
This contract governs the procurement of a SWITCH,PUSH item identified by NSN 5930-01-415-3717 and part number 10648RA10-34 from DUCOMMUN LABARGE TECHNOLOGIES, INC, with a firm fixed price of $3.00 per unit for a total of three units. Delivery is required within 81 days of contract award, shipped FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative methods, container types, and marking per MIL-STD-129 with no special markings required. The item is classified as a critical application item, and mercury or mercury compounds are strictly prohibited unless specifically exempted for functional uses such as batteries or sensors, with additional containment requirements for any permitted mercury-containing devices per NAVSEA 5100-003D. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contractor must adhere to DLA packaging and defense information handling protocols. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping must follow DLAD procedural notes C19 and C20. The original required delivery date was January 12, 2026, with a need ship date of March 3, 2026, under solicitation SPE7M8-26-T-5463, with responses due by August 3, 2026.
Other Electronic Component Manufacturing

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