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SWITCH, PRESSURE

Awarded
SPE7L4-26-T-5642Federal

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The Defense Logistics Agency awarded PENN POWER GROUP LLC, with CAGE code 62860, a contract valued at $55.00 for a single pressure switch identified by NSN 5930016485967 under solicitation SPE7L4-26-T-5642. The award was issued on July 21, 2026, with performance required within 20 calendar days from the order date, and delivery must be made to the destination site at 910 OAK FOREST DRIVE, ONALASKA, WI 54650-3471 under FOB ORIGIN terms. The contract is governed by a broad array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, and cybersecurity compliance through NIST SP 800-171 assessment obligations. Packaging and labeling must strictly adhere to MIL-STD-129 for marking, barcoding, and unit identification, with hazardous materials also complying with FED-STD-313 and 29 CFR 1910.1200, while non-hazardous items follow ASTM D3951. DLA’s RP001 and TQ IP025 govern palletization and hazardous material packaging, respectively, with the DLA Master List of Technical and Quality Requirements taking precedence in case of conflict. Invoicing is mandated through Wide Area WorkFlow, and payment administration is coordinated via DoDAACs. The contract incorporates clauses requiring disclosure of information, whistleblower protections, restrictions on mandatory arbitration, prohibitions on hexavalent chromium and storage of toxic materials, and bans on procurement from Communist Chinese military companies. All deliverables are subject to final inspection and acceptance at the delivery point, with the contractor bearing full responsibility for compliance. No evaluation factors, contract type, or detailed pricing were specified in the solicitation, and no attachments were included in the provided documentation. The point of contact for contract administration is Anna-Rachelle Betts, reachable via email dla.flda1prs@dla.mil or phone 614-692-3770, and the agreement is accessible via the DIBBS portal.

General Info

One pressure switch, NSN 5930016485967, to be delivered by July 10, 2026, to Onalaska, Wisconsin, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$55

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE7L426V2208.pdf

PDF

RFQ SPE7L4-26-T-5642 for DLA Land and Maritime Combat Vehicles

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426V2208 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $55.00 Award Date: 07-21-2026 Solicitation: SPE7L4-26-T-5642 Line items: - SWITCH, PRESSURE (NSN/Part 5930016485967, PR 7017493813)

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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

POSTED

about 14 hours ago

DEADLINE

in 5 days
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