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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Contract Value
$148,950Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
SEQUOIA DEFENSE LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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