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SWITCH, FLOW

Awarded
SPE7M8-26-T-5339Federal

Contract Overview

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The Defense Logistics Agency awarded STANDARD CALIBRATIONS INC (CAGE 034H5) a firm-fixed-price contract for the procurement of one Flow Switch (NSN 5930016129024) under solicitation SPE7M8-26-T-5339, with a total contract value of $57,408.00 and an award date of July 21, 2026. Delivery is required within 168 days of award, with the item to be shipped FOB origin to Tracy, California, and accepted at the destination point. The contract includes strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, including mandatory barcoding using 2D Data Matrix symbols. Preservation requires clean, dry storage without preservative materials, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with specific prohibitions on hexavalent chromium and toxic or hazardous materials. All invoicing must be processed electronically through WAWF, and electronic payment submissions are mandated under DFARS clauses 252.232-7003 and 252.232-7006. The contractor is subject to cybersecurity and information safeguarding requirements including NIST SP 800-171 and DFARS 252.204-7012, and provisions prohibit the use of covered defense telecommunications equipment from Chinese military companies. The contract includes clauses covering changes, default, accelerated payments to small business subcontractors, and prohibitions on mandatory arbitration and unfair labor practices. No options, modifications, or subcontracting requirements beyond commercial service clauses are specified, and no evaluation factors or detailed pricing breakdowns beyond the total award amount are provided.

General Info

DLA seeks twelve flow switches via Contract SPE7M8-26-T-5339, responses due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$57,408

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5339 Electrical Devices Division DLA Land and Maritime

PDFrfq

SPE7M826V1613.pdf

PDF

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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

Full Description

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DLA award SPE7M826V1613 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $57,408.00 Award Date: 07-21-2026 Solicitation: SPE7M8-26-T-5339 Line items: - SWITCH, FLOW (NSN/Part 5930016129024, PR 7017440173)

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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 14 hours ago

DEADLINE

in 5 days
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