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SWITCH, PRESSURE

Awarded
SPE7M126F5848Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7M126F5848 to Spectrum Associates, Inc. on September 16, 2026, for a total price of $25,131.84. This action serves as a delivery order under the broader indefinite quantity basic contract SPE7MX22D0103, which was originally established for the procurement of pressure switches with a total award value of $1,676,103.67. The specific order is categorized under NAICS code 335314 and is rated under the Defense Priorities and Allocations System. Under this delivery order, the awardee is required to provide 47 units of pressure switches, identified by part number 2335-35 and NSN 5930011618189. The items are scheduled for delivery by April 5, 2027. The agreement includes firm-fixed pricing and adheres to specific packaging, marking, and inspection requirements as outlined in the primary contract and the associated delivery order documentation.

General Info

DLA awarded Spectrum Associates $25,131.84 for 47 pressure switches by April 2027.

Contract Value

$25,131.84

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SF 1449 Solicitation and Award for Pressure Switches

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7M1-26-F-5848

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F5848 posted on DIBBS. Awardee: SPECTRUM ASSOCIATES, INC. (CAGE 55723) Total Contract Price: $25,131.84 Award Date: 09-16-2026 Delivery order under: SPE7MX22D0103 Line items: - SWITCH, PRESSURE (NSN/Part 5930011618189, PR 7018274698)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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