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SWITCH, PRESSURE

Awarded
SPE7M8-26-T-3847Federal

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The Defense Logistics Agency awarded Contract SPE7M226V4354 to DETROIT SWITCH INC with a total value of $16,654.75 on July 15, 2026, for the procurement of 31 pressure switches identified by NSN 5930008681248 under solicitation SPE7M8-26-T-3847. The contract is structured as a fixed-price delivery order with FOB origin terms and a mandatory delivery completion date of January 11, 2027, to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Performance is governed by a comprehensive set of federal and Department of Defense regulations including far 52.246-2 for inspection at destination and 52.249-8 for default provisions. Packaging must strictly adhere to MIL-STD-2073-1E and DLA RP001, with preservation method QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 applied, while labeling and marking requirements are dictated by MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazard communication and NAVSEA 5100-003D for mercury-containing components requiring shock-proof packaging and secondary containment. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing worker rights, cybersecurity, environmental compliance, and financial transparency. These include 52.222-36, 52.222-50, and 52.222-54 for equal opportunity, trafficking in persons, and employment eligibility; 52.223-23 and 52.223-3 for sustainable products and hazardous material identification; and multiple cybersecurity and information safeguarding clauses such as 252.204-7015 and 52.240-93. Payment is processed exclusively through Wide Area WorkFlow with electronic submission of invoices and receiving reports required, and the remit-to address is provided as W1A8 DLA DISTRIBUTION, DDSP NEW CUMBERLAND FACILITY. The contractor must represent its size status and any applicable socioeconomic designations, including WOSB, SDVOSB, or HUBZone eligibility

General Info

Detroit Switch Inc to supply pressure switch for $16,654.75 under DLA contract, NSN 5930008681248.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M2-26-V-4354 - Order for Supplies or Services

PDF12 pagesaward

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226V4354 posted on DIBBS. Awardee: DETROIT SWITCH INC (CAGE 19278) Total Contract Price: $16,654.75 Award Date: 07-15-2026 Solicitation: SPE7M8-26-T-3847 Line items: - SWITCH, PRESSURE (NSN/Part 5930008681248, PR 7016687584)

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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

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