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SWITCH ASSEMBLY

Awarded
SPE7M8-26-T-0276Federal

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The Defense Logistics Agency awarded contract SPE7M826P0260 to LCL ELECTRONICS INC, with a CAGE code of 2Y430 and a total contract value of $97,218.00, for the procurement of a SWITCH ASSEMBLY identified by NSN 5930016544947 under solicitation SPE7M8-26-T-0276. The award was issued on July 13, 2026, via a unilateral modification P00001 to an existing contract, executed under simplified acquisition procedures outlined in FAR 13.302(a) and FAR 12.303(a), indicating the item was acquired as a commercial product. The contract does not specify quantity, unit price, delivery schedule, or FOB terms, and performance details such as start and end dates are not defined. The sole deliverable is the switch assembly, with no additional technical specifications, quality standards, or packaging requirements explicitly enumerated in the available documentation. The paying office is DLA Land and Maritime, Fluid Handling Division, located in Columbus, Ohio, with Michael Finken serving as the contracting officer and point of contact for all administrative matters. The contract incorporates FAR 52.222-90, addressing DEI discrimination, under deviation 2026-00040, Revision 1, requiring the contractor to report any related concerns via a Post Award Request in DIBBS. The awardee is located in Baxter, Minnesota, but no place of performance is officially designated. No subcontracting, socioeconomic certifications, size status, COR/COTR, or inspection criteria were identified. The invoice submission method and accounting data such as AAC, TAS, or ACRN are unspecified, though electronic processing via DIBBS is implied. All attachments and evaluation factors were referenced but not included in the provided materials, and no option periods, security clearances, or key personnel requirements are present. The contract is administered through DIBBS, with all modifications and communications occurring electronically, and formal acceptance rests with the government via the contracting officer.

General Info

DLA awarded LCL ELECTRONICS INC $97,218 for a switch assembly via unilateral modification under simplified acquisition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$97,218

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

LCL ELECTRONICS INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M826P0260

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

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
Contacts

Full Description

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DLA award SPE7M826P0260 posted on DIBBS. Awardee: LCL ELECTRONICS INC (CAGE 2Y430) Total Contract Price: $97,218.00 Award Date: 07-13-2026 Solicitation: SPE7M8-26-T-0276 Line items: - SWITCH ASSEMBLY (NSN/Part 5930016544947, PR 7014135045)

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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

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about 12 hours ago

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in 6 days
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