Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

59--SWITCH,PRESSURE

Awarded
SPE7M8-26-T-5733Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of 46 units of NSN 5930014221573 SWITCH,PRESSURE, with delivery required to DLA DISTRIBUTION CHERRY POINT within 261 days after award. The only approved source for this item is 14314 P18M-H14, and all responsible suppliers may submit quotes if they meet the timing and submission requirements. The solicitation is issued as an RFQ under solicitation number SPE7M826T5733, with no hard copies available; all submissions must be made electronically through the provided SAM.gov portal. Technical specifications, plans, or drawings are not provided, and the procurement is open without any set-aside designation. The NAICS code is 332919, and the contracting office is under the Department of Defense, specifically DLA Land and Maritime, located in Columbus, Ohio. All questions must be directed via email to the point of contact listed in the solicitation, with additional information accessible through the official DIBBS website or the provided SAM.gov link. Quotes must be received no later than August 17, 2026.

General Info

Procure 46 pressure switches, NSN 5930014221573, delivery to DLA Cherry Point by August 17, 2026, via SAM.gov.

Contract Value

$74,290

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7MB-26-V-1789 Purchase Order for Switch, Pressure

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M826V1789 posted on DIBBS. Awardee: UNITED ELECTRIC CONTROLS CO (CAGE 14314) Total Contract Price: $74,290.00 Award Date: 08-18-2026 Solicitation: SPE7M8-26-T-5733 Line items: - SWITCH, PRESSURE (NSN/Part 5930014221573, PR 7017774844)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
REDUCER, QUICK DISCONNE
Solicitation # SPE7M3-27-T-0742
Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four wastewater quick disconnect reducers. The required items must be 4 inch female by 2 inch male, tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies delivery within 20 days after order, with an original required delivery date of October 22, 2026. Shipping is FOB Destination to FB5230 8 MMS LGS in Daegu, South Korea, with a corresponding parcel post address in APO AP. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must also comply with technical and quality requirements set forth in the DLA Master List under RA001 and ensure the removal of government identification from non-accepted supplies with cam locking arms per RQ011.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS