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SWITCH, FLOW

Awarded
SPE7M1-26-U-4379Federal

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This contract, identified by solicitation number SPE7M1-26-U-4379, is an indefinite-delivery contract for the procurement of a flow switch with NSN 5930014220537 under the Department of Defense’s Maritime Supply Chain, administered by DLA Land and Maritime. The estimated quantity is 25 units with a maximum contract value of $350,000, and delivery is required within 94 days after receipt of order, FOB origin, with inspection and acceptance occurring at destination. Compliance with stringent packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for DLA-specific packaging requirements. Hazardous materials provisions prohibit mercury or mercury-containing compounds from intentional addition to hardware or supplies, with exceptions for specified functional uses such as batteries, fluorescent lamps, and weapon systems, all of which must meet NAVSEA 5100-003D requirements for double containment and shockproofing. Packaging of hazardous materials must adhere to IP025 standards, and all labels must conform to FAR 252.223-7001 and OSHA’s Hazard Communication Standard. Contractual clauses incorporate multiple FAR and DFARS requirements, including safeguarding of covered defense information, prohibition on covered telecommunications equipment, electronic submission of payment requests via WAWF, and small business representation. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. Offerors must submit proposals electronically through DIBBS using Standard Form 18 in accordance with the DLA Master Solicitation Revision 105, with a response deadline of July 23, 2026. The contract is classified as a fixed-price, indefinite-delivery type and includes clauses for warranty, inspection, default, changes, subcontracting, and cybersecurity protections. All units must be prepared without preservation materials and packed in jute cloth cushioning within 3-gallon drums, four units per intermediate container, under a unit pack code U. No special marking is required beyond MIL-STD-129 compliance. The contract includes provisions for accelerated payments to small business subcontractors, whistleblower protections, representation of socioeconomic status, and mandatory updates to SAM. The contracting officer’s representative and payment details will be confirmed upon award, and all invoicing

General Info

25 SWITCH, FLOW units solicited by DLA under SPE7M1-26-U-4379, due July 20, 2026, open to all vendors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M126D61UN.pdf

PDF

RFQ SPE7M1-26-U-4379 for Indefinite Delivery Contract

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7M126D61UN posted on DIBBS. Awardee: HYDRA-ELECTRIC COMPANY (CAGE 98505) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-4379 Line items: - SWITCH, FLOW (NSN/Part 5930014220537, PR 1000236795)

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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 5 days
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