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SWITCH, PRESSURE

Awarded
SPE7M8-26-T-1829Federal

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The Defense Logistics Agency awarded contract SPE7M826P0858 to FBC ENTERPRISES LLC (CAGE 5ZD19) on July 13, 2026, for the procurement of a single item: a pressure switch (NSN 5930-01-324-5328), with a total contract value of $315,281.72. This simplified acquisition was conducted under FAR 13.302(a) and 12.303(a) using Standard Form 30 as the modification document, indicating it was a commercial item purchase executed through other than full and open competition. The contract was solicited under SPE7M8-26-T-1829 and includes no option quantities or extended performance periods. Payment is to be processed by DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990, with the contractor’s remittance address listed as 8408 E Angus Dr, Scottsdale, AZ 85251-5915. The contracting officer is Michael Finken, reachable via email and phone, while no contracting officer’s representative or technical point of contact is named. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, which is in effect under Deviation 2026-00040, Revision 1, and requires the contractor to comply with specific non-discrimination obligations related to diversity, equity, and inclusion initiatives. The contractor must also submit a Post Award Request through DIBBS for any compliance concerns or issues that arise. While the CAGE code and NSN confirm item identification and traceability within the DoD supply chain, no explicit packaging, labeling, or marking standards such as MIL-STD-129 or MIL-STD-2073 are referenced, though standard barcoding and labeling practices are likely implied. No formal place of performance, delivery schedule, or FOB terms are specified, and no inspection criteria, quality standards, or technical specifications beyond the NSN are provided. The award lacks details on socioeconomic status, size certification, or evaluation factors, suggesting it was processed under simplified acquisition thresholds where such documentation is not routinely required. Electronic submission via DIBBS is the primary channel for post-award actions, although the original

General Info

FBC ENTERPRISES LLC awarded $315,281.72 for pressure switch NSN 5930-01-324-5328 under simplified acquisition with DEI compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$315,281.72

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

FBC ENTERPRISES LLCView Profile

Award Issued Date

Documents

(1)

SPE7M826P0858_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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

Full Description

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DLA award SPE7M826P0858 posted on DIBBS. Awardee: FBC ENTERPRISES LLC (CAGE 5ZD19) Total Contract Price: $315,281.72 Award Date: 07-13-2026 Solicitation: SPE7M8-26-T-1829 Line items: - SWITCH, PRESSURE (NSN/Part 5930013245328, PR 7015233728)

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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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about 12 hours ago

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in 6 days
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