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SWITCH, PRESSURE

Awarded
SPE7M8-26-T-5178Federal

Contract Overview

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The contract awarded to DETROIT SWITCH INC under contract number SPE7M826V1617 is for the procurement of one pressure switch identified by NSN 5930013148998 at a total price of $855.85, with an award date of July 21, 2026. The acquisition was conducted as a simplified acquisition under the Defense Logistics Agency’s Automated Simplified Acquisitions process, referenced via solicitation SPE7M8-26-T-5178, which incorporates the DLA Master Solicitation Revision 105 and applies standardized FAR and DFARS clauses without alternates except for specific deviations tied to compliance with updated regulatory requirements. The item must be delivered by December 26, 2026, with a 162-day lead time after order receipt, shipped FOB Origin to the designated delivery point at TRACY, CA, under the First Destination Transportation program, and is subject to destination inspection per FAR 52.246-2. Packaging and labeling must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 00 indicating no additional special handling, while hazardous material labeling follows the OSHA Hazard Communication Standard unless specifically exempted by other federal statutes. Contract performance is governed by a comprehensive suite of cybersecurity, ethics, environmental, and labor compliance clauses including NIST SP 800-171 DOD Assessment Requirements, Safeguarding Covered Defense Information, Prohibition of Hexavalent Chromium, Export Control, and Combating Trafficking in Persons, all incorporated via modified and deviated versions effective February 2026. Payment must be processed electronically through WAWF using an invoice and receiving report, and the contractor is subject to levy provisions and electronic submission requirements. The point of contact for contract administration is Dondiego Boler of the DLA Land and Maritime Electrical Devices Division in Columbus, OH, with the award made to a small business concern under NAICS code 335314 without a specified set-aside. All documentation, compliance certifications, and representations were required to be submitted through DIBBS prior to the July 16, 2026 deadline.

General Info

Defense Logistics Agency seeks one pressure switch via DIBBS by July 16, 2026, under federal procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$855.85

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DETROIT SWITCH INCView Profile

Award Issued Date

Documents

(2)

SPE7M8-26-V-1617 - Order for Supplies or Services

PDFaward

RFQ SPE7M8-26-T-5178 for Electrical Devices

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

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 SPE7M826V1617 posted on DIBBS. Awardee: DETROIT SWITCH INC (CAGE 19278) Total Contract Price: $855.85 Award Date: 07-21-2026 Solicitation: SPE7M8-26-T-5178 Line items: - SWITCH, PRESSURE (NSN/Part 5930013148998, PR 7017385337)

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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 15 hours ago

DEADLINE

in 5 days
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