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SWITCH, TOGGLE

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SPE7M8-26-T-5924Federal

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 and toggle assembly identified by NSN 5930-01-480-7051 and part number SW0175, with a total quantity of 123 units at a unit price of $123.00, resulting in a total contract value of $15,129.00. Delivery is required FOB origin within 164 days of contract award, with no tolerance for quantity variance. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 if there is a conflict. Non-hazardous items must be commercially packaged per DLA requirements, while hazardous items must adhere to Fed-Std-313 and TQ requirement IP025. All packaging and labeling must meet MIL-STD-129 standards, and palletization must conform to RP001 DLA Packaging Requirements. The unit of issue is each, with one unit per pack, and transportation is governed by DLA Procurement Notes C19 and C20. The solicitation number is SPE7M8-26-T-5924, issued under the NAICS code 335313 for Electrical Equipment and Component Manufacturing by the Department of Defense’s Electrical Devices Division. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026. The required delivery date is April 17, 2027, but the need ship date is February 2, 2027, indicating an internal timeline for shipment preparation. The primary point of contact is Dondiego Boler, reachable via phone and email provided, and all technical and quality specifications referenced are sourced from the official DLA Master List of Technical and Quality Requirements. The contract stipulates that government identification must be removed from non-accepted supplies, and all documentation aligns with DLA’s standardized procurement protocols for simplified acquisition procedures.

General Info

Procurement of 123 switch assemblies at $123 each, FOB origin, delivery to New Cumberland by April 17, 2027, per DLA specs.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView 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 SPE7M8-26-T-5924 for Electrical Devices

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 → 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

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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 9HB629
ACTIA 1PWR4 P/N SW0175
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 7017776552 0001 EA 123.000
NSN/MATERIAL:5930014807051
DELIVERY (IN DAYS):0164
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
SPE7M8-26-T-5924
SECTION B
PR: 7017776552 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:02/02/2027 Original Required Delivery Date:04/17/2027
SPE7M8-26-T-5924 NSN/Part Number: 5930-01-480-7051 Quantity: 123 EA Purchase Request: 7017776552QTY: 123 Delivery: 164 days ADO

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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M8-26-T-5923
The contract pertains to a single unit of a special-purpose electrical cable assembly, part number 1702508, with NSN 5995-01-299-7694, supplied by Raytheon Company under CAGE code 05869. The item must be delivered within 20 days to Fort Campbell, Kentucky, with delivery terms as FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Master List of Technical and Quality Requirements, which override other standards. Palletization must follow DLA’s packaging guidelines, and no variance is permitted in quantity. The item requires CMMC Level 2 Self-Assessment compliance and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. All packaging and labeling must include proper government identification, and non-accepted supplies must have government markings removed per contract stipulations. Shipment must be sent via the fastest traceable method, excluding parcel post, to the designated military supply facility. The procurement is issued under solicitations number SPE7M8-26-T-5923, with a required delivery date of August 6, 2026, and a response deadline of August 21, 2026. The contract specifies a unit price of $1.00 for a single unit, with no total price beyond that. The NAICS code is 334419, and the contracting office is under the Department of Defense’s Electrical Devices Division. Point of contact is Dondiego Boler, with the delivery and shipping address located at Fort Campbell, Kentucky. The shipment is tracked under RDD 777, project TP 2, and includes a supplier address identifier and government use codes. The unit of issue is EA, and the delivery must be made under exact quantity and packaging controls as defined, with no flexibility permitted on quantity or marking requirements.
Other Electronic Component Manufacturing

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NAICS: 541620
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Hazardous Materials Labeling and Safety DataThe contract requires the provision of hazard labels and Material Safety Data Sheets for all hazardous components in compliance with OSHA 29 CFR 1910.1200, ensuring proper identification and handling of dangerous materials. This subcontract is issued under the NAICS code 541620 and is managed by the Electrical Devices Division within the Department of Defense, with performance required at Tracy, California, zip code 95304-5000. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026, to meet the deadline. All materials and documentation must adhere strictly to federal safety regulations to support safe operations and regulatory compliance across the supply chain.
Environmental Consulting Services

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NAICS: 541611
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Export Control and Technical Data ComplianceThis contract requires strict adherence to export control regulations, specifically DFARS 252.225-7048 and RQ032, ensuring all technical data and documentation are managed in compliance with ITAR and EAR requirements. Responsibilities include implementing robust access controls, secure handling procedures, and maintaining full audit readiness to demonstrate compliance throughout the contract lifecycle. The work is to be performed at Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 541611, indicating it is related to scientific research and development services. The contract is structured as a subcontract, with a response deadline of August 20, 2026, and was posted on August 9, 2026, under the Department of Defense’s Electrical Devices Division. All technical data must be safeguarded against unauthorized access or disclosure, and systems must be configured to support ongoing compliance monitoring and documentation retention as required by federal export control standards.
Administrative Management and General Management Consulting Services

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