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SWITCH ASSEMBLY

Awarded
SPE7M1-26-U-4352Federal

Contract Overview

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The contract involves the procurement of 564 units of a SWITCH ASSEMBLY with NSN 5930-01-658-5419 under solicitation SPE7M1-26-U-4352, issued by the Department of Defense’s Maritime Supply Chain under a simplified acquisition framework. The contract is structured as an indefinite-delivery contract (IDIQ) with a guaranteed minimum of 84 units and an estimated annual requirement of 564 units, capped at a maximum value of $350,000. Deliveries must be made FOB origin within the continental United States, with each order requiring fulfillment within 58 days of issuance. The item is classified as a commercial off-the-shelf (COTS) product supplied by L3HARRIS TECHNOLOGIES, INC., with part number 14002-0138-03, and the contractor is expected to meet all technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements via the eProcurement portal. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including preservation using Method 41 (CLNG/DRY), unit and intermediate container specifications, and comprehensive bar-coding for traceability. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and any substances exempt under FIFRA, FFDCA, CPSA, FHSA, or FAA must be explicitly disclosed with supporting MSDS and label copies prior to award. Cybersecurity and information safeguarding are enforced through DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements, mandating protection of covered defense information. All contractors must comply with clauses on equal opportunity, trafficking in persons, employment eligibility verification, whistleblower rights, and prohibition of covered defense telecommunications equipment. Invoicing is exclusively through Wide Area WorkFlow, and inspection and acceptance occur at the destination point. The solicitation is set aside for small business participation, and offerors must submit representations regarding size status, unique entity identifier, and CAGE code, with no affirmative responses provided in the solicitation itself. The contracting officer is Bryan Fair at DLA Land and Maritime, with proposals due by July 20, 2026, via the

General Info

Procurement of 564 SWITCH ASSEMBLIES under DLA solicitation for DoD, due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-U-4352 for Indefinite Delivery Contract

PDFrfq

SPE7M526D62GT.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7M526D62GT posted on DIBBS. Awardee: ADIRONDACK ELECTRONICS INC (CAGE 1A737) Total Contract Price: $350,000.00 Award Date: 08-05-2026 Solicitation: SPE7M1-26-U-4352 Line items: - SWITCH ASSEMBLY (NSN/Part 5930016585419, PR 1000236711)

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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