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ARM, SWITCH ACTUATOR

Awarded
SPE7M0-26-Q-1068Federal

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The Defense Logistics Agency awarded PRUDENT-TECH LLC, identified by CAGE code 99EL2, a fixed-price contract under solicitation SPE7M0-26-Q-1068 for one ARM, SWITCH ACTUATOR with NSN 5930-01-670-0671. The contract value is $32.94, with delivery required 30 days after the order date to Fort Eustis, Virginia, under F.O.B. Origin terms, meaning title and risk transfer upon departure from the contractor’s facility. Performance is governed by stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-DTL-28786 for preservation of switches. The contractor must comply with all applicable regulatory requirements, including hazardous material labeling under 29 CFR 1910.1200 and submission of Material Safety Data Sheets. All invoicing must be conducted electronically through WAWF using approved document types, and payment will be processed via Electronic Funds Transfer. The contractor is subject to multiple FAR and DFARS clauses covering labor practices, equal opportunity, trafficking in persons, paid sick leave, cybersecurity, whistleblower protections, and subcontracting policies. Representations and certifications are required regarding small business status, SAM registration, unique entity ID, and compliance with prohibitions on covered telecommunications equipment. The item must be delivered with no variance in quantity, and inspection and acceptance occur at the destination by the Government. The contract references DLA Master List technical requirements and mandates retention of supply chain documentation per C03 specifications. Although no detailed evaluation factors or specific contracting officer information is provided, primary administrative contact is Laurie Wassmuth, and the award was issued with a deviation from standard clause variants under Deviation 2026-O0038. There are no attachments listed, and additional provisions are not included.

General Info

One ARM SWITCH ACTUATOR, NSN 5930-01-670-0671, firm fixed price, deliver to Fort Eustis by July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$32.94

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRUDENT-TECH LLCView Profile

Award Issued Date

Documents

(2)

SPE7M026P3965.pdf

PDF

RFQ SPE7M0-26-Q-1068 for Arm, Switch Actuator

PDFrfq

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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

Full Description

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DLA award SPE7M026P3965 posted on DIBBS. Awardee: PRUDENT-TECH LLC (CAGE 99EL2) Total Contract Price: $32.94 Award Date: 07-28-2026 Solicitation: SPE7M0-26-Q-1068 Line items: - ARM, SWITCH ACTUATOR (NSN/Part 5930016700671, PR 7017473380)

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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 14 hours ago

DEADLINE

in 5 days
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