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SWITCH, TOGGLE

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SPE7M8-26-T-6391Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one toggle switch, identified by NSN 5930-01-628-8968 and associated with Waring Products part numbers 029768 and CTS1000-10. The order is issued by the Department of Defense Electrical Devices Division under solicitation SPE7M8-26-T-6391, with a required delivery date of August 28, 2026, and a delivery window of 20 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific systems. Shipping is designated as FOB Origin and must be delivered to the USS America LHA 6 via the fastest traceable means, specifically prohibiting the use of parcel post.

General Info

DoD procurement of one toggle switch for USS America, delivery by August 28, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

UNIT 100233 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-6391.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,TOGGLE
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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).
WARING PRODUCTS 0GTL2 P/N 029768
WARING PRODUCTS 0GTL2 P/N CTS1000-10
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 7018121736 0001 EA 1.000
NSN/MATERIAL:5930016288968
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M8-26-T-6391
SECTION B
PR: 7018121736 PRLI: 0001 CONT’D
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:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2010362351360
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YA736T SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M8-26-T-6391 NSN/Part Number: 5930-01-628-8968 Quantity: 1 EA Purchase Request: 7018121736QTY: 1 Delivery: 20 days ADO

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SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-6387
This contract is for the procurement of one toggle switch, part number 800T-T3SB45 manufactured by Rockwell Automation, Inc., under NSN 5930011479439. The order is managed by the Department of Defense Electrical Devices Division under solicitation SPE7M8-26-T-6387. Delivery is required within 20 days after the order, with a required delivery date of August 28, 2026, shipping FOB Origin to the USS Kearsarge LHD 3. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-DTL-28786 for switches. Marking must comply with MIL-STD-129, and hazardous materials shipping must follow IP025 guidelines. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except where functionally required by NAVSEA specifications.
Other Electronic Component Manufacturing

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