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SWITCH, FLOW

Awarded
SPE7M1-26-U-4421Federal

Contract Overview

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The contract pertains to the procurement of 43 units of SWITCH, FLOW with NSN 5930-01-162-6230 under an Indefinite Delivery Contract (IDC) administered by the Maritime Supply Chain office of the Department of Defense’s Defense Logistics Agency. The solicitation, issued on July 27, 2026 with a response deadline of July 30, 2026, is a Total Small Business Set-Aside under NAICS code 334418 and requires all offerors to be certified small businesses in SAM. Delivery must occur within 111 days after receipt of order, with FOB Origin terms transferring title and risk at the contractor’s shipping point. Final delivery locations are undefined until specified in individual task orders. The contract has a maximum value of $350,000 but no unit pricing is provided, and a guaranteed minimum of six units per year is specified, though not financially binding until ordered. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, including specific codes and procedures for container type, preservation method, and special labeling. Hazardous materials are strictly regulated: mercury and mercury compounds are prohibited from intentional addition or direct contact with hardware except in listed exemptions such as batteries, fluorescent lights, and naval systems, with additional containment requirements for portable devices per NAVSEA 5100-003D. Compliance with DFARS 252.223-7001 for hazard labeling and DFARS 252.223-7006 for toxic material handling is mandatory. Inspection and acceptance occur at the destination under FAR 52.246-2, with zero nonconformances required under MIL-STD-1916 and ASQ H1331 sampling standards, applying strict AQLs of 0.1 for critical attributes. Technical and quality requirements are incorporated via reference to the DLA Master List, and deviations require formal engineering change proposals or variance requests. The contractor must also meet cybersecurity obligations under NIST SP 800-171 and FAR 52.204-7012, including safeguarding covered defense information and reporting cyber incidents. Payment must be processed electronically via WAWF, and small business subcontractors

General Info

43 flow switches ordered by DoD, due July 30, 2026, mercury banned except authorized uses, 111-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-U-4421 for Indefinite Delivery Contract

PDFrfq

SPE7M526D62PC.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 SPE7M526D62PC posted on DIBBS. Awardee: THOMAS PRODUCTS LLC (CAGE 64413) Total Contract Price: $350,000.00 Award Date: 09-08-2026 Solicitation: SPE7M1-26-U-4421 Line items: - SWITCH, FLOW (NSN/Part 5930011626230, PR 1000236047)

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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 12 hours ago

DEADLINE

in 6 days
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