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SWITCH, PRESSURE

Awarded
SPE7M1-26-U-4842Federal

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The contract solicits 20 pressure switches with NSN 5930-01-620-8577 under an indefinite-delivery contract vehicle identified as SPE7M1-26-U-4842, issued by the Defense Logistics Agency’s Maritime Supply Chain. Delivery is required within 94 days of award, with FOB origin terms meaning title and risk transfer to the government at the contractor’s shipping point, and final inspection and acceptance occur at the destination within the continental United States. The work is strictly governed by military standards including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding, with preservation method code 41 and wrapping material code 00. All packaging must comply with DLA’s RP001 requirements, and hazardous materials, if any, must adhere to IP025 and 29 CFR 1910.1200, including submission of Safety Data Sheets. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The acquisition is subject to multiple Federal Acquisition Regulation clauses including those on equal opportunity, human trafficking, employment verification, cybersecurity (252.204-7012), safeguarding controlled information, export control, and prohibitions on hexavalent chromium and covered telecommunications equipment. Invoicing must be processed electronically via Wide Area WorkFlow, and payment is administered through assigned DoDAACs. Offerors must maintain current Unique Entity Identifiers and CAGE codes, and declare their small business status under applicable socioeconomic categories including WOSB, SDVOSB, HUBZone, and SDB. The contract has a maximum value of $350,000 per order, with no confirmed total contract ceiling established. Proposals must be submitted electronically through the DIBBS system by August 7, 2026, following the DLA Master Solicitation format for simplified acquisitions, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced under RA001. Compliance with all labeling, safety, hazardous materials, and cybersecurity standards is mandatory, and subcontractors must flow down applicable clauses where relevant.

General Info

Procure 20 pressure switches under DLA, compliance with mercury restrictions, 94-day delivery, alternate parts required.

Contract Value

$350,000

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126D61TA posted on DIBBS. Awardee: DETROIT SWITCH INC (CAGE 19278) Total Contract Price: $350,000.00 Award Date: 08-25-2026 Solicitation: SPE7M1-26-U-4842 Line items: - SWITCH, PRESSURE (NSN/Part 5930016208577, PR 1000238207)

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
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Solicitation SPE7M5-27-T-1838 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electromagnetic relays, part number MS24168-A3, under NSN 5945010187001. This is designated as a critical application item and must be manufactured in accordance with basic specification MS24168U (Revision U) and reference specification MIL-PRF-6106R(1) SUP 1A (Revision R). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 16, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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1 day ago

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in 12 days
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