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ADAPTER, SWITCH ACTU

Awarded
SPE4A5-26-T-158AFederal

Contract Overview

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The contract solicitation SPE4A5-26-T-158A is for the procurement of 18 units of an ADAPTER, SWITCH ACTUATOR with NSN 5930-00-905-1835, supplied by HONEYWELL INTERNATIONAL INC. under part number 530691-1. Delivery is required within 171 days after order (ADO), with FOB Origin terms and a strict quantity variance of plus or minus 0%. The item is designated as a Critical Application Item, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, with specific preservation methods designated as ZZ, cleaning/drying as 1, and packaging code U. Marking must adhere to MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement (RP001). Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are evaluated with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics, respectively. Unspecified attributes are treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104. The contract is subject to the Berry Amendment, Buy American Act, DFARS 252.225-7001, and Defense Priorities and Allocations System (DPAS). Contractors must comply with all cybersecurity requirements including DFARS 252.240-7997 and FAR 52.240-93, provide Safety Data Sheets per OSHA 29 CFR 1910.1200(g), and represent their socioeconomic status and compliance with anti-trafficking and whistleblower protections. Payment is processed through Wide Area Workflow (WAWF) with invoice and receiving report submissions required. Offerors must maintain current SAM registrations

General Info

Procurement of 18 adapter switch actuators, fixed price, delivery by November 15, 2026, DLA San Diego.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,212

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-158A Request for Quotations May 20, 2026

PDFrfq

SPE4A526P5836.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526P5836 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $4,212.00 Award Date: 06-10-2026 Solicitation: SPE4A5-26-T-158A Line items: - ADAPTER, SWITCH ACTU (NSN/Part 5930009051835, PR 7016844422)

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New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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