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This Government Contract opportunity from Department Of Defense was posted on July 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--SWITCH ASSEMBLY,AZI

Awarded
SPE7L1-25-T-579XFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
Federal
REMOTE LAUNCH E PNL
Solicitation # SPRMM126QHD00
This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.
SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L125P7931 to AIRTRONICS, LLC (CAGE 58078) for a total value of $214,500 on July 15, 2026, under solicitation SPE7L1-25-T-579X. The contract involves the procurement of a SWITCH ASSEMBLY, AZI (NSN 1005005653670) and requires completion of a government-conducted first article test to validate design and manufacturing conformity before full delivery. Performance is to occur at the contractor’s facility in Tucson, Arizona, with no alternate delivery locations specified. The contract was awarded using simplified acquisition procedures under FAR 13.302(a) or 12.303(a), though the specific contract type remains undefined. Payment and contract administration are managed by DLA Land and Maritime, with the Procuring Contracting Officer identified as Michael Finken, while no Contracting Officer’s Representative or technical monitor has been named. The award includes the unique incorporation of FAR 52.222-90, addressing DEI discrimination by federal contractors under deviation 2026-00040, requiring contractor compliance with non-discrimination provisions related to diversity, equity, and inclusion initiatives. No detailed specifications, packaging requirements, inspection criteria, or delivery terms such as FOB or Incoterms were provided in the available documentation, and quantities and unit prices for the two line items remain unspecified, though the total contract value is fixed at $214,500 with no options or extensions indicated. Submission of proposals was required by July 7, 2025, via electronic means through the DIBBS portal, with post-award communications also mandated to occur through the same system. While the CAGE code is confirmed, no UEI, socioeconomic certifications, size status, or affirmative representations from the offeror were disclosed. Funding is tracked under agency code 97AS, but no specific appropriation or financial account identifiers are provided. The contract does not reference any MIL-STDs for packaging, marking, or inspection, and no technical drawings or quality standards are included, suggesting reliance on external or pre-existing technical data not contained within the awarded documents.

General Info

AIRTRONICS, LLC awarded $214,500 for SWITCH ASSEMBLY and Government First Article Test under DLA contract.

Contract Value

$214,500

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L125P7931_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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DLA award SPE7L125P7931 posted on DIBBS. Awardee: AIRTRONICS, LLC (CAGE 58078) Total Contract Price: $214,500.00 Award Date: 07-15-2026 Solicitation: SPE7L1-25-T-579X Line items: - SWITCH ASSEMBLY, AZI (NSN/Part 1005005653670, PR 7012536627) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
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