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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, TOGGLE

Closed
SPE7M5-26-T-400MFederal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M0-26-T-103D
Solicitation SPE7M0-26-T-103D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is a request for the procurement of one rotary switch, identified by NSN 5930-01-524-9095. The requirement specifies parts from Appleton Marine Inc (P/N YMD-8947 or SW721025B) or Illinois Auto Electric Co. (P/N SW721025B). The item is to be delivered FOB Origin to the USNS Ruth Bader Ginsburg (T-AO 212) in San Diego, California, with an original required delivery date of September 25, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN ESOC BUYS

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2 days ago

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The contract calls for the procurement of 30 units of a SWITCH, TOGGLE, identified by NSN 5930015607497 and part number 407-43105 from MASON ELECTRIC CO., with a unit price of $30.00 and a total contract value of $900.00. The item is classified as a commercial item, and delivery is required within 111 days from the award date, with an original required delivery date of December 24, 2026, and a need ship date of December 11, 2026. The goods must be delivered FOB Origin, though the actual delivery point is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 for commercial packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must meet RP001 DLA packaging requirements. If the item is classified as hazardous under FED-STD-313, it must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and a Safety Data Sheet must be submitted prior to award; otherwise, commercial packaging per ASTM D3951 applies. The contractor must use Wide Area Workflow for payment submissions and comply with electronic invoicing and receiving report requirements. Cybersecurity obligations include adherence to NIST SP 800-171 DOD Assessment Requirements, safeguarding covered defense information, and registering with DLA’s AMPS system to access VSM and ship to DLA. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, employment verification, hazardous material identification, sustainable products, cybersecurity, export controls, and prohibitions on certain materials such as hexavalent chromium and covered defense telecommunications equipment. The solicitation is not set aside for small businesses, and offerors must comply with Buy American and Berry Amendment requirements, with the threshold now at $150,000. All quotations must be submitted via DIBBS by August

General Info

30 toggle switches, part 407-43105, $900 total, DLA specs, FOB origin, deliver to New Cumberland by Dec 24, 2026.

Contract Value

$148,950

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M5-26-T-400M Request for Quotations DLA Land and Maritime

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Deadline changed

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SWITCH,TOGGLE
SWITCH, TOGGLE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
MASON ELECTRIC CO. 81579 P/N 407-43105
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 7015417657 0001 EA 30.000
NSN/MATERIAL:5930015607497
DELIVERY (IN DAYS):0111
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,
SPE7M5-26-T-400M
SECTION B
PR: 7015417657 PRLI: 0001 CONT’D
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:
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:12/11/2026 Original Required Delivery Date:12/24/2026
SPE7M5-26-T-400M NSN/Part Number: 5930-01-560-7497 Quantity: 30 EA Purchase Request: 7015417657QTY: 30 Delivery: 111 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-539R
Solicitation SPE7M5-26-T-539R is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for 109 electrical plug connectors, NSN 5935-01-157-5699. This is a critical application item and a Qualified Products List item requiring the contractor to cite the manufacturer CAGE, source CAGE, item name, service identification, and test number. The procurement specifies adherence to MIL-DTL-38999/46B and MIL-DTL-38999N standards. Delivery is required within 66 days after receipt of order, with a need ship date of December 15, 2026, and an original required delivery date of March 1, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict material restrictions, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury. Specific lot date codes from certain manufacturers, including Amphenol, Matrix, Pyle National, and Bendix Corporation, are explicitly listed as unacceptable. Packaging must comply with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
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POSTED

2 days ago

DEADLINE

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NAICS: 444180
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-539S
Solicitation SPE7M5-26-T-539S is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electrical solenoid, identified by NSN 5945-01-629-1488. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Mechanicsburg, Pennsylvania. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 certification and strict export controls under ITAR or EAR regulations. Packaging and marking must follow RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific labeling for lead content and hazardous materials per 29 CFR 1910.1200. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin.
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