This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, TOGGLE

Closed

SPE7M8-26-T-5924Federal

Submission Closed08/21/2026, 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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AI Contract Overview

The contract solicitation SPE7M8-26-T-5924 calls for the procurement of a SWITCH, TOGGLE with NSN 5930-01-480-7051, requiring a quantity of 123 units at a unit price of $123.00, for a total contract value of $15,129.00. Delivery is due within 164 days from the award date, with the original required delivery date set for April 17, 2027, and a need ship date of February 2, 2027. All items must be delivered FOB Origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance as per FAR 52.246-2. The item must conform to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the contract references OSHKOSH DEFENSE LLC P/N 9HB629 and ACTIA P/N SW0175 as acceptable part numbers. Packaging and marking must comply with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951, unless superseded by a higher-priority DLA technical requirement; hazardous materials as defined by FED-STD-313 must be packaged per TQ requirement IP025 and labeled according to 29 CFR 1910.1200. The contract prohibits the use of additive manufacturing for any components and mandates compliance with Buy American and Berry Amendment requirements, including domestic sourcing restrictions with a $150,000 threshold. Cybersecurity obligations require adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as compliance with multiple other clauses including 252.204-7018, 252.223-7008, and 252.240-7997 with active deviations. Electronic invoicing and receiving reports must be submitted through WAWF, and offerors must complete required representations including small business status and covered telecommunications equipment prohibitions. All bids must be submitted via DIBBS by August

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 DIV

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M8-26-T-5924 for Electrical Devices

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

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
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