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
SPE7L5-25-T-4209Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded CHAND, L.L.C. (CAGE 0D5X4) a contract for a SWITCH ASSEMBLY identified by National Stock Number 5930-01-700-0433 and Procurement Request number 7013096345, with a total contract value of $14,916.11. The award, issued under solicitation SPE7L5-25-T-4209 and contract number SPE7L525P2035, became effective on July 17, 2026, following a unilateral modification (P00001) that adjusted the delivery schedule from February 20, 2026, to October 9, 2026, after an earlier expedited request had set an interim date of March 5, 2026. The contract was processed under simplified acquisition procedures per FAR 13.302(a), with no option quantities, extended pricing, or multi-year provisions specified, indicating a straightforward firm-fixed-price arrangement. The contractor is located in Mathews, Louisiana, while the contracting office is DLA Land and Maritime in Columbus, Ohio, with Sitora Rakhmatova designated as the Contracting Officer. No detailed specifications, packaging standards, inspection criteria, or quality controls were provided in the available documentation, though the item’s NSN suggests it is governed by underlying military technical requirements not explicitly cited. The award notice references a continuation sheet that likely contains additional operational or technical details not included in the public record. No socioeconomic certifications, representation statements, or reporting obligations were disclosed, and while the contractor’s CAGE code is confirmed, no UEI or size status was provided. The government retains full authority for inspection and acceptance, with no requirement for contractor signature on modifications, indicating a low-risk, administratively streamlined procurement under FAR Part 13. Payment and invoicing details, including whether WAWF or another electronic system is used, were not specified, nor were any accounting lines, appropriation data, or COTR/COR assignments provided.

General Info

CHAND, L.L.C. awarded $14,916.11 for SWITCH ASSEMBLY NSN 5930017000433 on July 17, 2026, under DoD procurement.

Contract Value

$14,916.11

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L525P2035 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE7L525P2035 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $14,916.11 Award Date: 07-17-2026 Solicitation: SPE7L5-25-T-4209 Line items: - SWITCH ASSEMBLY (NSN/Part 5930017000433, PR 7013096345)

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 23 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