SWITCH, ELECTRONIC
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The Defense Logistics Agency awarded a simplified acquisition contract to FROMM ELECTRIC SUPPLY OF READING, CAGE 4N509, for the procurement of two electronic switches identified by NSN 5930016172708 and part number 699B147G01 from EATON CORPORATION, with a total contract value of $1,182.00. The solicitation, SPE7M8-26-T-5406, was issued on July 16, 2026, and awarded on July 21, 2026, under a Request for Quotations process using the DIBBS platform. The contract falls under NAICS code 335313 and was awarded through a HUBZone price evaluation preference, indicating the awardee qualifies as a HUBZone small business. Performance is required at APO 96694, specifically for the USS MICHAEL MONSOOR DDG 1001, with delivery due within 20 days after the date of order under FOB Destination terms. The switches must comply with military specification MIL-DTL-28786 and incorporate technical and quality requirements listed under RA001 from the DLA Master List. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-DTL-28786, MIL-STD-129, and DLA’s RP001 packaging requirements, including specific preservation methods, container codes, and operational packaging indicators. Inspection and acceptance occur at destination with zero tolerance for quantity variance, and non-accepted supplies require removal of government identification. Invoicing requires submission through Wide Area Workflow with both an invoice and receiving report unless exceptions apply, and payments follow FAR 52.216-7 guidelines. The contract includes multiple cybersecurity, compliance, and procurement integrity clauses such as safeguarding covered defense information, prohibitions on covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Offerors were required to maintain current representations in SAM, disclose foreign-sourced materials, and comply with DPAS priorities for national defense use. The award is subject to the latest versions of applicable FAR and DFARS clauses, including deviations tied to 2026-00038 affecting key sections on contract type, SAM maintenance, and small business representation.
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Contract Value
$1,182NAICS
Place of Performance
Not specifiedSet-Aside
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