Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SWITCH, TOGGLE

Active
SPE7M8-26-T-5408Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-00-655-1506 and part number MS25068-28, issued under solicitation SPE7M8-26-T-5408 by the Department of Defense’s Electrical Devices Division. The item is classified as a Critical Application Item and is subject to specific technical and quality requirements referenced from the DLA Master List, including compliance with MIL-DTL-83731F Sup 1 and MS25068L Rev L dated 11/16/2022. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in or on the product unless exempted for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents approved by NAVSEA; portable devices containing mercury must meet shock-proof and dual containment standards per NAVSEA 5100-003D. Additionally, the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is forbidden unless explicitly approved in writing by the Contracting Officer, a restriction that overrides any conflicting specification but does not excuse performance requirements. The item is listed on a Qualified Products List or Qualified Manufacturers List, requiring adherence to its qualifications. The contractor must deliver two units within twenty days FOB Destination, with zero tolerance for quantity variance. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, using prescribed methods including D3 unit containers, no cushioning or dunnage, and unit pack code U. Special marking is not required. Delivery is to be shipped to the USS HOWARD DDG 83 at FPO AP 96667 using designated DLA transportation protocols, with the shipment identified by TCN R229996187EA41 and project code EK5 TP 2. The required delivery date is July 9, 2026, with a solicitation response deadline of July 27, 2026, and the unit of issue is each (EA) at a price of $2.00 per unit totaling $4.00. The point of contact is Dondiego Boler, and all compliance with DLA procurement directives, including hazardous materials handling and shipping, is mandatory.

General Info

Procure two toggle switches under NSN 5930-00-655-1506, deliver by July 9, 2026, to USS HOWARD, $2.00 each, strict MIL-STD compliance.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100191 BOX 1, FPO, AP, 96667, US

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-5408.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS25068L REVISION NR L DTD 11/16/2022 PART PIECE NUMBER: MS25068-28
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-83731F SUP 1
SPE7M8-26-T-5408
SECTION B
REVISION NR F DTD 03/08/2022
PART PIECE NUMBER:
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 7017473342 0001 EA 2.000
NSN/MATERIAL:5930006551506
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R22999
USS HOWARD DDG 83
UNIT 100191 BOX 1
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22999
USS HOWARD DDG 83
DLA VENDORS: USE VSM FOR
US
SPE7M8-26-T-5408
SECTION B
PR: 7017473342 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R229996187EA41
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M8-26-T-5408 NSN/Part Number: 5930-00-655-1506 Quantity: 2 EA Purchase Request: 7017473342QTY: 2 Delivery: 20 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
CABLE ASSEMBLYThe contract is for two cable assemblies, power, electrical, identified by NSN 6150-01-091-4293, under solicitation SPE4A6-26-T-06RC, with a response deadline of July 23, 2026. The item is subject to strict export control under ITAR or EAR regulations, prohibiting any disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, who have completed mandatory training and questionnaire requirements. The cable assemblies are to be delivered to the U.S. Army Aviation and Missiles Command at Redstone Arsenal, Alabama, for missile spare items testing, with a delivery timeline of 458 days after delivery order. The contract is managed by the Defense Logistics Agency under the ASC Commodities Division, with Jessica Fuentes-Ossio as the primary point of contact, and the place of performance is listed as New Cumberland, Pennsylvania. The solicitation is classified under NAICS code 334419 and is subject to CMMC Level 2 cybersecurity requirements, ensuring compliance with federal cybersecurity standards for contractors handling controlled unclassified information.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUEThis contract pertains to the procurement of a single radio frequency interference filter, identified by NSN 5915-01-665-4911 and part number G-5893 from L3 Technologies, Inc. The requirement is for one unit to be delivered within 20 days of award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application component, and strict compliance with military packaging standards MIL-STD-2073-1E and MIL-STD-129 is mandated, including specific preservation methods, containment codes, and palletization per DLA requirements. No special marking is required, and parcel post is explicitly prohibited; shipment must occur via the fastest traceable means to the specified address in Virginia Beach. The contract incorporates technical and quality standards referenced from the DLA Master List, with mercury and mercury-containing compounds strictly prohibited unless explicitly exempted for approved functional uses such as certain instruments or weapon systems, which must include secondary containment as per NAVSEA guidelines. The solicitation number is SPE7M5-26-T-329K, with a response deadline of July 27, 2026, and a posted date of July 15, 2026. The unit of issue is each (EA), and the purchase request number is 7017493166. The contract includes detailed documentation requirements for source approval, removal of government identification from non-accepted items, and compliance with DLA packaging rules. A government-only ID field and distribution codes are provided for internal tracking. The requirement is associated with a transportation control number and project code, indicating its integration into a larger defense logistics framework. All materials must be manufactured, handled, and transported without intentional introduction of mercury, with exceptions limited to specific, regulated applications. The point of contact for inquiries is Matthew Stanko, with contact details provided for official communication.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
ELECTRONICS COMPONEThe contract pertains to the procurement of a single unit of an electronics component with NSN 5999-01-677-6476, under solicitation SPE7M0-26-Q-1064, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item is subject to strict export control regulations under ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—even within the United States—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs its handling. Access to this controlled technical data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The delivery timeline is set for 143 days after award, with the place of performance located in Chambersburg, Pennsylvania. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, and the primary point of contact is Brian Bulfin, reachable via email and phone provided.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for a special-purpose electrical cable assembly with the NSN 6150-01-513-3347, requiring a quantity of 161 units under purchase request 7017147138. Delivery is due within 138 days after award, and the solicitation is set aside entirely for small businesses as defined under FAR 19.5, with the NAICS code 334419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision controlled by the solicitation issue date. Packaging must comply with DLA standards, and acceptance inspections must occur at the origin. Government identification must be removed from non-accepted items. The cable assembly contains technical data subject to export controls under either ITAR or EAR, making unauthorized disclosure or export to foreign persons—whether inside or outside the U.S.—a violation. Only contractors with approved U.S./Canada Joint Certification Program status, who have completed required DLA training and submitted the export-controlled data questionnaire, are permitted to access this data. The contract is managed by the Department of Defense’s ASC Commodities Division, with performance location in New Cumberland, PA, 17070-5002. Primary point of contact is Marcita Robinson, reachable via email and phone provided. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, through the DIBBS system.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for a single special-purpose electrical cable assembly with NSN 6150-01-203-8766, required for delivery within five days of award. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R numbers, and governed by sampling protocols that mandate zero non-conformances unless otherwise stated in the contract, with inspection methods following MIL-STD-1916 or comparable zero-based sampling plans. Attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. The technical data for this cable assembly is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the United States, and applies equally to U.S. companies and their foreign subsidiaries. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and formal DLA authorization. The contract falls under solicitation SPE4A6-26-T-06RQ, issued by the Department of Defense’s ASC Commodities Division, with responses due by July 23, 2026, and performance to be delivered to Oak Harbor, WA.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details