SWITCH, PRESSURE
Contract Overview
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The Defense Logistics Agency awarded Contract SPE7M826V1622 to HYDRA-ELECTRIC COMPANY (CAGE 98505) for the procurement of a single line item: a pressure switch (NSN 5930014622771), with a total contract value of $45,564.75. The award was issued on July 21, 2026, under solicitation SPE7M8-26-T-5262, utilizing simplified acquisition procedures and commercial item authorities. Performance is required to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required delivery date of October 29, 2026, under a 72-day ADO schedule and FOB Destination terms. The contract includes comprehensive compliance mandates tied to packaging, marking, and preservation standards, necessitating adherence to MIL-STD-2073-1E, MIL-DTL-28786C, and MIL-STD-129P, including special markings for delicate instruments and full compliance with hazardous materials labeling under 29 CFR 1910.1200 and DFARS 252.223-7001. The pressure switch must be inspected and accepted at destination, with the contractor required to maintain an ISO 9001:2015 or equivalent quality system. The contract incorporates a suite of regulatory and compliance clauses under FAR and DFARS, including requirements for employment eligibility verification, combating human trafficking, safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium and toxic material handling, export control restrictions, and electronic invoicing via Wide Area WorkFlow. The awardee is subject to the Postaward Small Business Program Representation clause with Alternate I applied, indicating representation as a small business under a multiple-award contract framework. No option periods, key personnel requirements, or security clearance obligations are specified, and the contract does not include subcontracting plans or delivery schedules beyond the single-line item. All payments must be submitted electronically through WAWF, with no alternative invoicing systems authorized. No formal list of attachments exists, and accounting data such as TAS or AAC details are referenced to be determined in the official DD Form 1155.
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$45,564.75NAICS
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