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SWITCH, CODE INDICAT

Awarded
SPE7M1-26-U-4604Federal

Contract Overview

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This contract, issued under solicitation number SPE7M1-26-U-4604 by the Defense Logistics Agency’s Maritime Supply Chain, is a Small Business Set-Aside solicitation under NAICS code 334419, aiming to procure 57 units of a code indicating wheel switch, NSN 5930-01-326-8495, through an indefinite-delivery contract with a maximum value of $350,000. The item must be delivered FOB origin within 109 days of award, with no quantity variance permitted, and inspection and acceptance are to occur at the supplier's origin. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards; for non-hazardous materials, packaging follows ASTM D3951 but only if not overridden by a higher-priority DLA requirement, while hazardous materials must meet TQ requirement IP025. All packages must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001. The unit of issue is each, with a fixed quantity and no specified unit price, making the total contract value dependent on future delivery orders. The contract enforces strict compliance with federal regulations, including hazard communication, trafficking in persons, employment eligibility, and cybersecurity requirements tied to NIST SP 800-171. Payment must be processed electronically through Wide Area WorkFlow, and contractors must provide accurate Unique Entity IDs and CAGE codes, particularly if participating in small business programs. Offerors must certify their small business status and socioeconomic qualifications, with joint ventures required to disclose all participants’ UEIs. The contract includes clauses governing subcontracting, electronic payment, safety notifications, and export controls, but does not specify unit pricing or evaluation factors, as these will be determined upon issuance of individual delivery orders under the indefinite-delivery framework.

General Info

Procurement of 57 electro switches, part 07-B-0329, FOB origin, delivery in 109 days, DLA compliance, MIL-STD-129 packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-U-4604 for Indefinite Delivery Contract

PDFrfq

SPE7M426D60NP.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 SPE7M426D60NP posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $350,000.00 Award Date: 09-08-2026 Solicitation: SPE7M1-26-U-4604 Line items: - SWITCH, CODE INDICAT (NSN/Part 5930013268495, PR 1000237992)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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