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SWITCH, TOGGLE

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SPE7M8-26-T-5353Federal

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 solicitation SPE7M8-26-T-5353 seeks five units of the SWITCH,TOGGLE with NSN 5930011702136 under a DLA procurement, with delivery required 155 days after award at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged and labeled per MIL-STD-129 with palletization in accordance with RP001: DLA Packaging Requirements for Procurement, and all packaging requirements from the DLA Master List of Technical and Quality Requirements supersede commercial standards such as ASTM D3951. For hazardous materials as defined by FED-STD-313, packaging must meet TQ Requirement IP025, while non-hazardous items must use commercial packaging but remain subject to the DLA Master List’s stricter controls. Marking and labeling must include the Unit of Issue and Quantity per Unit Pack as specified, and barcoding must follow MIL-STD-129’s Data Matrix format. Inspection and acceptance occur at the destination, with delivery terms conflicting between FOB Origin in the CLIN and FOB Destination referenced elsewhere, requiring clarification. The contract mandates use of WAWF for invoicing and prohibits IPP. Compliance with DFARS clauses including NIST SP 800-171 for cybersecurity, Hazard Communication Standards, and Transportation of Supplies by Sea—Basic is required, with notification obligations for safety issues and potential levies on payments. Offerors must provide UEI and CAGE codes and represent their small business status or socioeconomic classification. No pricing is listed in the CLIN, and the contract type remains unspecified. The solicitation closes on July 23, 2026, and responses must be submitted electronically via DIBBS, with all administrative and financial details finalized in the award document.

General Info

Defense Logistics Agency seeks five toggle switches via solicitation SPE7M8-26-T-5353, due July 20, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5353 for Electrical Devices

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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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

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
HONEYWELL INTERNATIONAL INC. 91929 P/N 112TW26-7
BAE SYSTEMS CONTROLS INC. 89954 P/N 172B4271P1
SAFRAN POWER USA, LLC 81640 P/N 8906K3038
THE BOEING COMPANY 43999 P/N LE452-0005-2007
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 7017316921 0001 EA 5.000
NSN/MATERIAL:5930011702136
DELIVERY (IN DAYS):0155
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.
SPE7M8-26-T-5353
SECTION B
PR: 7017316921 PRLI: 0001 CONT’D
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 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:12/23/2026 Original Required Delivery Date:11/03/2026
SPE7M8-26-T-5353 NSN/Part Number: 5930-01-170-2136 Quantity: 5 EA Purchase Request: 7017316921QTY: 5 Delivery: 155 days ADO

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