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SWITCH, PRESSURE

Awarded
SPE7M526F1447Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7M526F1447 to Hydra-Electric Company for the procurement of 17 pressure switches (NSN 5930010722834) at a unit price of 3,495.00 dollars, totaling 59,415.00 dollars. This order is issued under the broader Indefinite Delivery Contract SPE7M126D60WC, which has a total contract ceiling of 350,000.00 dollars and a guaranteed minimum quantity of 7 units. The award is set aside for small businesses under NAICS code 334419, with delivery scheduled by April 15, 2027. The contract specifies FOB Destination terms, with inspection and acceptance conducted by the government at the destination. Technical compliance is governed by MIL-DTL-9395L and MIL-DTL-9395/ZF specifications, while packaging and marking must adhere to MIL-STD-129 and ASTM D3951. Special requirements include strict adherence to hazardous material labeling under 29 CFR 1910.1200 and the submission of Material Safety Data Sheets. Additionally, the contractor must comply with foreign-flag vessel usage restrictions and utilize the Wide Area WorkFlow system for all invoicing. Administration is managed by DLA Land and Maritime, with oversight provided by contracting officers Edward Aragon, Jacob Hamilton, and Bryan Fair.

General Info

DLA awarded Hydra-Electric $59,415 for 17 pressure switches due by April 2027.

Contract Value

$59,415

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-26-D-60WC for Hydra-Electric Company

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7M5-26-F-1447 for Pressure Switch

PDF, High priority: read this firstdelivery-order
High

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Timeline

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 SPE7M526F1447 posted on DIBBS. Awardee: HYDRA-ELECTRIC COMPANY (CAGE 98505) Total Contract Price: $59,415.00 Award Date: 06-29-2026 Delivery order under: SPE7M126D60WC Line items: - SWITCH, PRESSURE (NSN/Part 5930010722834, PR 7017315705)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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