This Solicitation opportunity from Department Of Defense was posted on July 27, 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-5419Federal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

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DIBBS

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ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-26-T-4646

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AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5302

This solicitation from the Department of Defense, specifically the Land Supplier Opns Engines agency, is for the procurement of 178 special purpose electrical cable assemblies under part number 5995-00-772-8813. The contract is designated as a HUBZone set-aside and requires delivery within 161 days after the order is received. Performance is centered in Barstow, California, with the solicitation period running from September 3 to September 14, 2026. The contract carries stringent compliance and security requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific Department of Defense training to access the data. Additionally, the agreement mandates strict configuration change management and the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE4A6-26-T-26MB

This solicitation is for the procurement of one specialist purpose cable assembly, identified by NSN 6150-01-584-8586, for the Department of Defense under the ASC Commodities Division. The contract requires delivery within 155 days after receipt of order and is managed under solicitation number SPE4A6-26-T-26MB. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to specific physical identification and bare item marking standards. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-Q-0234

This solicitation from the Department of Defense Electrical Devices Division is for the procurement of three slide switches under National Stock Number 5930-01-465-9075. The contract requires delivery within 120 days after the order is placed and is categorized under NAICS code 334419. Performance is designated for New Cumberland, Pennsylvania. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M8-26-T-6405

This contract is for the procurement of 34 push-button switches, identified by NSN 5930011788315 and part number 10EA1C1F2J1N4(B) from Safran Electronics and Defense. The order is managed under solicitation SPE7M8-26-T-6405 and is designated as a total small business set-aside. Delivery is required within 468 days, with an original required delivery date of October 14, 2026, and a need ship date of December 27, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6660

This contract is a solicitation for the procurement of 36 toggle switches, identified by NSN 5930001107651. The requirement specifies critical application items from Setra Systems, Inc. (P/N 15709) or Carling Technologies, Inc. (P/N HM25A-73). Delivery is required within 168 days, with a need ship date of March 2, 2027, and an original required delivery date of May 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited from being intentionally added to the hardware or used in preservation and packaging, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, ELECTRONIC

Solicitation # SPE7M5-26-T-403G

This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of electronic parts kits, specifically part number D000K762 from Oshkosh Defense LLC, under NSN 5999017245797. The requirement consists of two separate line items, each for a quantity of one unit, with a total quantity of two. Delivery is required within 106 days, with specific shipping destinations at DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1 for preservation and packaging of kits. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The solicitation is identified by number SPE7M5-26-T-403G and falls under NAICS code 334419.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BEAD BREAKER, PNEUMATIC

Solicitation # SPE7L1-26-T-06V4

This contract is for the procurement of one pneumatic tire bead breaker, identified by NSN 4910-01-731-2687 and Summit Tool Company part number 52695. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V4. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 1, 2026. The item is to be delivered FOB destination to the USS Comstock LSD 45. The supplier must adhere to DLA master list technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivery of the item, requiring approved substitutes if necessary.

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-26KK

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-474-9297 and part number 6-246-003418. The order is issued by the Department of Defense ASC Commodities Division with a required delivery date of September 1, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Management Office in Yermo, California. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-326P

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-326P, is for the procurement of 36 linear transducers with the national stock number 6625-00-053-4553. The items must be delivered within 125 days after the order is received, with the place of performance located in San Diego, California. The contract is subject to strict technical and quality requirements, including DLA packaging standards and configuration change management. Because the item is based on a source controlled drawing, only approved sources cited on the drawing may furnish the items. Additionally, the contract involves covered defense information and is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access technical data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-26-T-4670

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-588-5621. The item is designated as a critical application item and must be manufactured according to specific technical data packages and drawings, including basic drawing 30554 04-20422 and various reference drawings. Delivery is required within five days after order, with a required delivery date of September 3, 2026, shipping FOB origin to a US Army distribution point in Hohenfels, Germany. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. The contract also incorporates higher-level quality requirements and specifies that all shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of 23 units of a SWITCH, TOGGLE part identified by NSN 5930012210286 and part number MS27753-36, governed by technical specifications MIL-DTL-83731F and MS27753J, with delivery required 221 days after award, no later than October 14, 2026, and a need ship date of March 6, 2027. Items must be shipped FOB origin with no variance in quantity, inspected and accepted at the destination—DLA Distribution Cherry Point in North Carolina—under full and open competition, with no set-aside applicable. Packaging must comply with RP001 DLA Packaging Requirements, and non-hazardous items must meet ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, while hazardous materials must be packaged per TQ IP025 and labeled per MIL-STD-129 and 29 CFR 1910.1200. All packaging must be marked with correct Unit of Issue and Quantity per Unit Pack, and palletization must adhere to RP001. The use of Class I ozone-depleting substances in manufacturing or cleaning is strictly prohibited without written contractual approval, though commercial items are exempt. Cybersecurity compliance is mandated under 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents, and contractors must maintain an active SAM registration. Hazardous material labeling and safety data sheets must be submitted pre-award, and any change in composition requires resubmission. Export-controlled items are governed by 252.225-7048, and foreign-flag vessel use requires prior written approval. The contract includes clauses on trafficking in persons, employment eligibility verification, sustainable products, prohibitions on hexavalent chromium, restrictions on communist Chinese military company items, and requirements for whistleblower rights, electronic invoicing via WAWF, and accelerated payments to small business subcontractors. Acceptance occurs at destination, and the contractor is liable for compliance with all federal, state, and local safety laws. Proposals must be submitted electronically through DIBBS by July 30, 2026, with no physical submissions allowed, and no additive manufacturing is permitted for parts or supplies.

General Info

Procure 23 toggle switches NSN 5930012210286, MIL-DTL-83731F Sup 1, FOB origin, deliver by March 6, 2027, at $23 each.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5419 for Electrical Devices

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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
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.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS27753J REVISION NR J DTD 12/22/2025 PART PIECE NUMBER: MS27753-36
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-83731F SUP 1 REVISION NR F DTD 03/08/2022 PART PIECE NUMBER: MS27753-36
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 7017528287 0001 EA 23.000
SPE7M8-26-T-5419
SECTION B
PR: 7017528287 PRLI: 0001 CONT’D
NSN/MATERIAL:5930012210286
DELIVERY (IN DAYS):0221
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 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/06/2027 Original Required Delivery Date:10/14/2026
SPE7M8-26-T-5419 NSN/Part Number: 5930-01-221-0286 Quantity: 23 EA Purchase Request: 7017528287QTY: 23 Delivery: 221 days ADO