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SWITCH, TOGGLE

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SPE7L5-26-T-4545Federal

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 a SWITCH, TOGGLE with NSN 5930-01-480-7049 and part number 9HB630, under solicitation SPE7L5-26-T-4545, requiring exact delivery of 67 units within 168 days from the contract award. All items must be packaged in strict accordance with DLA’s Packaging Requirements for Procurement, prioritizing the DLA Master List of Technical and Quality Requirements over ASTM D3951. If the item is classified as hazardous under Fed-Std-313, packaging must comply with TQ requirement IP025; otherwise, it must be commercially packaged per ASTM D3951, with all packaging and labeling conforming to MIL-STD-129. The Unit of Issue is each (EA), with no tolerance for variance in quantity, and delivery is FOB origin. Inspection and acceptance occur at the destination. The deliverable must be palletized as specified in RP001 and shipped to the designated DLA Distribution facility in New Cumberland, PA. The required ship date is January 19, 2027, with an original delivery deadline of January 21, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all documentation must reference the official DLA Unit of Issue standards. The point of contact for this solicitation is Bradley Evans, and responses are due by August 3, 2026.

General Info

Procure 67 toggle switches NSN 5930-01-480-7049, deliver FOB origin by Jan 21, 2027, per DLA packaging and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4545 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,TOGGLE
SWITCH,TOGGLE
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
OSHKOSH DEFENSE LLC 75Q65 P/N 9HB630
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 7017601073 0001 EA 67.000
NSN/MATERIAL:5930014807049
DELIVERY (IN DAYS):0168
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
SPE7L5-26-T-4545
SECTION B
PR: 7017601073 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/21/2027
SPE7L5-26-T-4545 NSN/Part Number: 5930-01-480-7049 Quantity: 67 EA Purchase Request: 7017601073QTY: 67 Delivery: 168 days ADO

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE7L5-26-T-4566
The contract is for the procurement of 667 plain hexagon nuts identified by NSN 5310-01-225-1314 under purchase request 7017604101, with a delivery requirement of 168 days after award. The solicitation number is SPE7L5-26-T-4566, issued on July 23, 2026, with responses due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date or award date depending on the acquisition type. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and non-accepted supplies must have all government identification removed prior to return. The contract falls under NAICS code 332722 and is managed by the Department of Defense through the Land Supplier Operations Engines office, with performance location in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Bradley Evans, reachable via email and phone provided. The solicitation is classified as federal, with no set-aside designation, and is accessible through the DIBBS system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336992
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TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-26-T-4568
The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590-01-217-8329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA. Each unit is priced at $3.00, totaling $9.00, with no variance allowed in quantity delivery. The items must be delivered FOB origin within 168 days from the contract date, with inspection and acceptance occurring at the destination facility in Texarkana, TX. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over general standards. Palletization must adhere to RP001 packaging requirements, and the unit of issue is each (EA). The delivery must be completed by January 19, 2027, with the original required delivery date set for July 1, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The sole point of contact is Bradley Evans, and the acquisition falls under NAICS code 336992 for other transportation equipment manufacturing. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List accessible via the official DLA website, with revisions controlled according to solicitation or award dates depending on the acquisition size.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 333618
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SPRAY TIP, FUEL INJECTI
Solicitation # SPE7L5-26-T-4535
The contract specifies the procurement of 492 spray tips for fuel injection systems, identified by NSN 2910-01-234-6467 and part numbers 05226404 and 5226365, supplied by Rolls-Royce Solutions America Inc. This is a firm-fixed-price, simplified acquisition under FAR Part 13 with a total estimated value of $242,064.00, structured as a total small business set-aside under NAICS code 333618. Delivery is required FOB origin to Barstow, California, with a need ship date of November 26, 2026, and an original required delivery date of October 14, 2026, and no quantity variance is permitted. All items must comply with MIL-STD-2073-1E for packaging and preservation using method 31 (cleaning and drying), and marking and labeling must adhere to MIL-STD-129 with no special marking required. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation. The contract includes strict provisions regarding mercury, prohibiting its intentional addition or direct contact with supplies except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Compliance with the DLA Master List of Technical and Quality Requirements is mandated, and all shipments must meet DLA packaging requirements. The contractor is subject to multiple federal acquisition regulations including clauses on combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, export control, and restrictions on acquiring defense equipment from Communist Chinese military companies. Payment must be processed via Wide Area WorkFlow, and the contractor must maintain a current UEI and CAGE code, with all representations regarding small business status and socioeconomic certifications to be accurate and submitted through SAM. Inspection and acceptance occur at the delivery location, and the contractor must ensure compliance with all hazardous materials labeling requirements per 29 CFR 1910.1200 and MIL-STD-129.
Other Engine Equipment Manufacturing

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NAICS: 333310
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DISMANTLING TOOL, CYLIN
Solicitation # SPE7L5-26-T-4743
This contract specifies the procurement of one dismantling tool for a cylinder liner assembly, identified by NSN 4910011802647 and part number P12612723, furnished by Fairbanks Morse, LLC. The item is classified as a critical application item and must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced through R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the hardware unless expressly exempted for specific functional uses such as batteries, fluorescent lamps, sensors, or weapons systems, and portable devices containing mercury must include shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, cushioning, and unit containerization, and all markings must adhere to MIL-STD-129 without special codes. The item must be delivered FOB origin within 157 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Deliveries are to be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Notes C19 and C20. The original required delivery date is June 20, 2027, with a need ship date of January 19, 2027, under contract number SPE7L5-26-T-4743, issued under a federal solicitation managed by the Department of Defense’s Land Supplier Operations Engines office.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332510
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FITTING, CAP
Solicitation # SPE7L5-26-T-4547
The contract pertains to the procurement of a fitting cap with NSN 5340014802332 and part number 3294630, under solicitation SPE7L5-26-T-4547. A total quantity of 135 units is required at a unit price of $135.00, with delivery mandated within 46 days of contract award, FOB origin, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must strictly adhere to DLA’s packaging requirements as outlined in RP001, with compliance to MIL-STD-129 for marking and labeling. Hazardous materials must conform to TQ requirement IP025 per FED-STD-313; non-hazardous items must meet ASTM D3951 unless superseded by higher-priority DLA Master List technical or quality requirements. The designated delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, and the original required delivery date is November 24, 2026, with a need ship date of September 19, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. All supplies must be palletized per RP001, with unit of issue specified as EA and quantity per unit pack as 001. The contracting activity is under the Department of Defense, with points of contact provided for procurement support.
Hardware Manufacturing

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NAICS: 333618
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DAMPENER, VIBRATION,
Solicitation # SPE7L5-26-T-4551
This contract specifies the procurement of a viscous crankshaft vibration damper for use on Detroit Diesel Allison 4 and 6 cylinder in-line 71 series diesel engines, particularly identified for installation on Landing Craft Utility vessels LCU 1671 through 1679. The item is designated as a critical application component with approved part numbers from Vibratech Inc and Rolls-Royce Solutions America Inc. Strict compliance with DLA technical and quality requirements is mandated, incorporating referenced standards from the DLA Master List, and mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and naval-specified reagents, with additional containment requirements for portable mercury-containing devices. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging guidelines, with marking following MIL-STD-129 and no special marking codes applied. Palletization and unit of issue conform to DLA standards, and the item is ordered in a quantity of 34 units at $34.00 each, totaling $1,156.00, under NSN 2815-00-354-1418. Delivery is required FOB origin within 168 days, with inspection and acceptance occurring at the destination. The sole delivery point is the DLA Distribution Anniston facility in Alabama, with a required ship date of January 19, 2027, and transportation logistics governed by DLA procedural notes. The solicitation was issued under contract number SPE7L5-26-T-4551 with a response deadline of August 3, 2026.
Other Engine Equipment Manufacturing

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