SWITCH, TOGGLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of two toggle switches (NSN 5930-00-393-7316) under purchase request 7016142784, with a delivery requirement of five days to be made FOB origin. Inspection and acceptance will occur at the origin point. Packaging and marking must comply with Military Standards MIL-STD-2073-1E and MIL-STD-129, including prescribed cushioning, wrapping materials, and palletization per DLA packaging requirements specified in RP001. There is strict adherence to the most current versions of technical and quality requirements referenced by the Defense Logistics Agency (DLA) master list, with removal of government identification mandated for non-accepted supplies. This solicitation, issued by the Department of Defense's ASC Supplier OEM Division, is identified as SPE4A5-26-T-055N and was posted on April 8, 2026, with a response deadline of April 16, 2026. The product is categorized under NAICS code 334419. The contract requires compliance with specific packaging, handling, and shipping instructions to ensure quality and traceability, with no allowance for quantity variance. The primary contact for inquiries is Aliza Wyche, reachable via email or phone. The procurement process includes detailed requirements for preservation, marking, unit of issue conversions, and freight forwarding to ensure proper delivery and acceptance.
General Info
Agency
Contract Value
$4,826.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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