This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-4571Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-6083

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Solicitation # SPE7M8-26-T-6623

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ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of three units of a switch toggle item identified by NSN 5930010951588 under the solicitation SPE7M1-26-U-4571, issued by the Department of Defense’s Maritime Supply Chain under an indefinite-delivery contract framework. The item must comply with the technical data package TDP Rev A Gen 1 per SAE-AS55941/3 and SAE AS55941 Revision A dated April 1, 2013, and is classified as a critical application item. The contract prohibits the use of any Class I ozone-depleting substances in design, manufacturing, or testing unless explicitly approved in writing by the contracting officer, a restriction that overrides any conflicting military specifications but does not waive performance requirements. Commercial items as defined in FAR 11.001 and part-numbered-only items are exempt from this prohibition. Delivery is required FOB origin with inspection and acceptance at the destination point, and the delivery timeline is 333 days after order issuance. The quantity of three units is listed as estimated and not guaranteed, with no unit pricing specified, though the contract maximum value is capped at $350,000. Packaging and preservation must strictly adhere to MIL-STD-2073-1E with specific codes for unit packaging, preservation methods, container types, and no preservation material or cushioning used, and marking must follow MIL-STD-129 with no special marking required. Palletization is governed by DLA Packaging Requirements for Procurement RP001. The item must also conform to the PRI-SAE Qualified Product List as referenced. Cybersecurity obligations are governed by DFARS 252.204-7012 and 252.240-7997, and safeguarding of covered defense information is mandatory. Hazard communication compliance with OSHA 29 CFR 1910.1200 is required for any hazardous materials, with pre-award submission of labels and MSDS for unlisted substances. The contract incorporates multiple FAR and DFARS clauses addressing changes, inspection, default, subcontracting, small business representation, payment acceleration to small business subcontractors, unauthorized obligations, and whistleblower rights. All offerors must provide a Unique Entity Identifier and CAGE code, and must represent their small business status and socioeconomic certifications including WOSB, EDWOSB

General Info

Procure three toggle switches per NSN 5930-01-095-1588, compliant with SAE-AS55941/3D, no ozone-depleting substances, FOB origin, 333-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4571 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

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.
SAE PUBLICATIONS: AVAILABLE FROM SAE, 400
COMMONWEALTH DRIVE, WARRENDALE, PA
15096.
NOTE: SAE IS A COMMERCIAL SPECIFICATION
ACTIVITY WHICH PREPARES AND SELLS SPECIFICATIONS
.
PRI-SAE QPL APPLIES.
THE PRI-SAE QPL CAN BE OBTAINED THROUGH THE
PRI-SAE WEB SITE: WWW.PRI.SAE.ORG
CLICK ON THE QUALIFIED PRODUCT LIST LINK TO
LOCATE THE APPLICABLE QPL.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE-AS55941/3 REVISION NR DTD PART PIECE NUMBER: M5594/3-1
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS55941 REVISION NR A DTD 04/01/2013 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-26-U-4571
SECTION B
PR: 1000238023 PRLI: 0001 CONT’D
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 1000238023 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930010951588
DELIVERY (IN DAYS):0333
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D4 OPI:M INTRMDTE CONT:DO 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

SPE7M1-26-U-4571 NSN/Part Number: 5930-01-095-1588 Quantity: 3 EA Purchase Request: 1000238023QTY: 3 Delivery: 333 days ADO