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 →

SWITCH ASSEMBLY

Awarded
SPE7M8-26-T-5395Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M826P2378, issued by the Land and Maritime Electrical Devices Division, is a contract granted to JERED LLC for a total price of 22,530.50 dollars. Awarded on August 12, 2026, under solicitation SPE7M8-26-T-5395, the contract falls under NAICS code 335314. The procurement is for the supply of switch assemblies, specifically identified by NSN/Part 5930015391860, across five separate line items associated with various purchase requests. The purchase order includes standard federal order and acceptance language, accounting and appropriation data, and is a DPAS rated order. It incorporates essential regulatory requirements, including DFARS cybersecurity clauses and other standard contract terms. The agreement was finalized based on a referenced offer or quote dated July 20, 2024.

General Info

DLA awarded JERED LLC $22,530.50 for switch assemblies under contract SPE7M826P2378.

Contract Value

$22,530.5

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JERED LLC

Award Issued Date

Documents

1

Purchase Order SPE7M8-26-P-2378

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

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M826P2378 posted on DIBBS. Awardee: JERED LLC (CAGE 98523) Total Contract Price: $22,530.50 Award Date: 08-12-2026 Solicitation: SPE7M8-26-T-5395 Line items: - SWITCH ASSEMBLY (NSN/Part 5930015391860, PR 7017334124) - SWITCH ASSEMBLY (NSN/Part 5930015391860, PR 7017351871) - SWITCH ASSEMBLY (NSN/Part 5930015391860, PR 7017351555) - SWITCH ASSEMBLY (NSN/Part 5930015391860, PR 7017351551) - SWITCH ASSEMBLY (NSN/Part 5930015391860, PR 7017351559)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 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