Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SWITCH, PRESSURE

Awarded
SPE7L026F5143Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7L026F5143 to Janels Industries Inc. on June 25, 2026, as a delivery order under the broader indefinite-delivery contract SPE7L125D61JK. This total small business set-aside procurement is for 69 pressure switches (NSN 5930015363033) at a unit price of $35.00, resulting in a total order value of $2,415.00. While this specific order is for a limited quantity, the overarching base contract has a guaranteed minimum of 34 units and a maximum ceiling value of $250,000.00. Delivery of the items is required by November 23, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is governed by fixed-price terms and simplified acquisition procedures, with invoicing managed exclusively through the Wide Area Workflow system. Strict adherence to packaging and marking standards is required, specifically MIL-STD-129 for labeling and bar-coding, and ASTM D3951 or RP001 for non-hazardous materials. Special requirements include compliance with hazard communication standards for hazardous materials and mandatory notification for any items containing radioactive materials. Inspection and formal acceptance of the supplies are conducted by the government at the destination.

General Info

Janels Industries Inc. will supply 69 pressure switches to DLA for $2,415.00.

Contract Value

$2,415

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5143 - Order for Supplies or Services

PDF, High priority: read this first3 pages · award
High

SPE7L1-25-D-61JK - Order for Supplies or Services

PDF, High priority: read this first16 pages · award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026F5143 posted on DIBBS. Awardee: JANELS INDUSTRIES INC (CAGE 3B8L1) Total Contract Price: $2,415.00 Award Date: 06-25-2026 Delivery order under: SPE7L125D61JK Line items: - SWITCH, PRESSURE (NSN/Part 5930015363033, PR 7017134318)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS