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SWITCH, LEVER

Awarded
SPE7M8-25-T-2189Federal

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The contract SPE7M825P0906, awarded by the Defense Logistics Agency under solicitation SPE7M8-25-T-2189, is a unilateral modification reducing the quantity of a lever switch (NSN 5930-01-037-1662) from 12 to 2 units, resulting in a total contract value of $318.00 at $159.00 per unit. The award was issued on July 21, 2026, to JACOB BURKE d/b/a JD GOV, identified by CAGE code 9NVG5, with a performance address in Franklin, Tennessee. The procurement falls under simplified acquisition procedures per FAR 13.302(a), with no formal contract type specified beyond its nature as a supply order modification. While the place of performance is not explicitly defined, delivery obligations were previously met by August 7, 2025, and the government retains authority for inspection and acceptance, with the contracting officer and administrative point of contact being Linda Norris and Gloria Tarr respectively, both from DLA Land and Maritime in Columbus, Ohio. The NAICS code 335313 applies, but no socioeconomic certifications, size status declarations, or unique entity ID were provided, consistent with streamlined procedures. Packaging, marking, and preservation requirements are not detailed in the documentation, though reliance on standard NSN-based logistics compliance is implied. No attachments, special requirements, inspection standards, or applicable MIL-STDs are explicitly cited. Payment, invoicing, and accounting details remain unspecified, with no remittance address or appropriation data included, and no electronic invoicing system is referenced. The modification does not include option periods, extension clauses, or additional line items, limiting the scope to the single delivery of two units.

General Info

JACOB BURKE awarded $318 for SWITCH, LEVER NSN 5930010371662 on July 21, 2026, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,908

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

JACOB BURKEView Profile

Award Issued Date

Documents

(1)

SPE7M825P0906_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M825P0906 posted on DIBBS. Awardee: JACOB BURKE (CAGE 9NVG5) Total Contract Price: $318.00 Award Date: 07-21-2026 Solicitation: SPE7M8-25-T-2189 Line items: - SWITCH, LEVER (NSN/Part 5930010371662, PR 7010735567)

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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

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about 13 hours ago

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in 5 days
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