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SPE7M8-26-T-5328Federal

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 pertains to the procurement of a switch and toggle item identified by NSN 5930-01-629-9394 and part number 303431 from CHROMALOX WIEGAND E L DIV EMERSON, classified as a commercial item with no shelf life requirement. The order quantity is two units, delivered FOB origin with zero variance permitted, and must be shipped to the designated receiving warehouse in Tracy, California, with a required delivery date of February 23, 2027, and a need ship date of January 5, 2027. Delivery is expected within 168 days after award, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129 with no special markings, and palletization follows DLA packaging requirements. The item is subject to technical and quality requirements referenced from the DLA Master List, and covered defense information provisions may apply. The contract uses the DoD authorized unit of issue, and transportation details are governed by DLA procedural notes C19 and C20. The solicitation number is SPE7M8-26-T-5328, issued by the Department of Defense’s Electrical Devices Division, with a response deadline of July 20, 2026, and posted on July 9, 2026. The NAICS code is 444180, and the contract is issued as a federal solicitation with no set-aside designation. Point of contact is Dondiego Boler, reachable via email and phone provided. The contract includes provisions for hazardous materials packaging and shipping under IP025, with all documentation and compliance obligations tied to DLA’s official standards and updates as of the solicitation issue date. Unit price is $2.00 per unit, totaling $4.00, and the item must be packaged in accordance with specified methods, including dry packaging and standard unit containers. All deliveries must be addressed to the receiving warehouse at the specified Tracy location.

General Info

Two toggle switches NSN 5930-01-629-9394 requested by DLA due July 20, 2026 under solicitation SPE7M8-26-T-5328.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5328 for Electrical Devices

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission 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

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CHROMALOX WIEGAND E L DIV EMERSON 8F460 P/N 303431
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 7017438704 0001 EA 2.000
NSN/MATERIAL:5930016299394
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M8-26-T-5328
SECTION B
PR: 7017438704 PRLI: 0001 CONT’D
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: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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/23/2027
SPE7M8-26-T-5328 NSN/Part Number: 5930-01-629-9394 Quantity: 2 EA Purchase Request: 7017438704QTY: 2 Delivery: 168 days ADO

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