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59--SWITCH,TOGGLE

Awarded
SPE7M1-26-U-5139Federal

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This solicitation, SPE7M1-26-U-5139, issued by the Defense Logistics Agency, seeks quotations for SWITCH, TOGGLE under an indefinite delivery contract structure for a one-year period. The requirement covers NSN 5930-00-208-4674, with line item 0001 identified as an estimated quantity of 26 EA and a minimum delivery order quantity of 13 EA, while the contract is not binding until delivery orders are issued and performed. The procurement is for a critical application item governed by TDP Rev A Gen 1 and technical references including MIL-PRF-8805/26L Revision L dated 11/24/2025 and MIL-PRF-8805K Revision K dated 03/02/2026, with part piece number M8805/26-005. The solicitation states a contract maximum value of $350,000, though it also contains a conflicting order-limitation reference to $3,500,000, and it notes that the buy may be a candidate for automated award. The NAICS code is 334419, the procurement is under Maritime Supply Chain/Department of Defense, and the listed point of contact is Bryan Fair. Quotation due date is August 27, 2026, with the solicitation posted August 12, 2026. The contract requires destination inspection and acceptance, FOB origin with ship-to locations assigned on each delivery order, and delivery within 74 days after order with all deliveries to the continental United States. Packaging and preservation must follow MIL-DTL-28786 for switches and MIL-STD-2073-1E, with palletization under RP001 and marking under MIL-STD-129; no special marking is required. The item is subject to extensive technical, quality, and compliance requirements, including DLA master list requirements, QPL-related submission expectations, and restrictions on additive manufacturing, which is not eligible for award. The solicitation also includes environmental and safety restrictions prohibiting ozone-depleting chemicals and intentional mercury content or direct contact, with limited functional mercury exceptions per NAVSEA 5100-003D, plus hazardous material labeling requirements. Key clauses and DFARS/FAR provisions address changes, default, inspections, order limitations, WAWF invoicing, cyber safeguarding and NIST SP 800-171 assessment requirements, export control, covered telecommunications, trafficking in persons, domestic sourcing requirements, and subcontracting limitations. Quotes must be submitted through DIBBS, and offerors are encouraged to provide

General Info

Procurement of 26 toggle switches delivered within 74 days per MIL-PRF specifications.

Contract Value

$350,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotations SPE7M1-26-U-5139

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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SWITCH,TOGGLE
SWITCH,TOGGLE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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).
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SPE7M1-26-U-5139
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-8805/26L REVISION NR L DTD 11/24/2025 PART PIECE NUMBER: M8805/26-005
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-8805K REVISION NR K DTD 03/02/2026 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239695 0001 EA 26.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930002084674
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:B UNIT CONT:BS 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
SPE7M1-26-U-5139
SECTION B
PR: 1000239695 PRLI: 0001 CONT’D

SPE7M1-26-U-5139 NSN/Part Number: 5930-00-208-4674 Quantity: 26 EA Purchase Request: 1000239695QTY: 26 Delivery: 74 days ADO

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