This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, TOGGLE

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SPE7M1-26-U-5294Federal

Submission Closed09/02/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7MC-26-T-270S

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Solicitation # SPE7M1-26-U-6083

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Solicitation # SPE7M8-26-T-6623

Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, identified as SPE7M1-26-U-5294, is issued by the Department of Defense Maritime Supply Chain for the procurement of toggle switches under NSN 5930000884675. The requirement is for an estimated quantity of 355 units, designated as a critical application item following basic specification MS16656F. This is a total small business set-aside under NAICS code 334419, and the contract may be structured as a unilateral indefinite delivery contract for a one-year period. Key delivery terms specify a 35-day delivery window from the order date with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking, while prohibiting the intentional addition of mercury or mercury-containing compounds in hardware and packaging. All alternate sources require approval by an appropriate technician, and the procurement is subject to full and open competition.

General Info

Procurement of 355 critical toggle switches for DoD, delivered within 35 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5294 RFQ / Indefinite Delivery Contract

PDF•20 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

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
A BID SET IS AVAILABLE AND CAN BE ORDERED BY
NSN. ALL ALTERNATE SOURCES REQUIRE APPROVAL
BY APPROPRIATE TECHNICIAN.
FULL AND OPEN COMPETITION APPLIES.
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).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS16656F NOT 7 REVISION NR F DTD 12/17/2020 PART PIECE NUMBER: 013-00720-0L1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240217 0001 EA 355.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-5294
SECTION B
PR: 1000240217 PRLI: 0001 CONT’D
NSN/MATERIAL:5930000884675
DELIVERY (IN DAYS):0035
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PRESERVATION AND PACKAGING SHALL BE IAW
ASTM-D3951, COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5294 NSN/Part Number: 5930-00-088-4675 Quantity: 355 EA Purchase Request: 1000240217QTY: 355 Delivery: 35 days ADO