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SWITCH, PRESSURE

Awarded
SPE7M8-26-T-3740Federal

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The contract specifies the procurement of a pressure switch designated by NSN 5930011793721 and part number 701217, with a total quantity of 84 units to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania by March 17, 2026, under solicitation SPE7M8-26-T-3740. The item must fully comply with the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by an R or I number, and must conform to Reference Drawing NR 02731 HS4708 Revision E dated February 10, 1987. Packaging is governed by MIL-STD-2073-1E with a clean/dry preservation method (41), unit container type D3, intermediate container E5 holding 60 units each, and packaging code U, while marking must adhere strictly to MIL-STD-129, including the special marking code ZZ for contract-specific directives, and palletization must meet DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination point, with sampling required to follow MIL-STD-1916 or an equivalent zero-based sampling plan, mandating zero non-conformances in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance is mandatory under CMMC Level 2, with the contractor required to perform a self-assessment aligned with NIST SP 800-171, flow down requirements to subcontractors, and submit assessment results to the Supplier Performance Risk System. The contract enforces safeguarding of covered defense information per FAR 52.223-3 and 252.204-7012, requiring hazardous material documentation, accurate identification numbers, and advance notice for any radioactive materials. The unit price is $84.00, for a total contract value of $7,056.00, and payment must be submitted electronically through WAWF using authorized invoice types. The contractor must be registered in SAM, possess a valid UEI and CAGE code, and disclose any covered telecommunications equipment or services and socioeconomic status, including small

General Info

Procurement of 84 pressure switches, strict packaging, cybersecurity, quality standards, delivery by March 2026.

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

(2)

RFQ SPE7M8-26-T-3740 for Electrical Devices

PDFrfq

SPE7M826P1676.pdf

PDF

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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

Full Description

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DLA award SPE7M826P1676 posted on DIBBS. Awardee: SIGMA-NETICS, INC. (CAGE 24038) Total Contract Price: $30,338.28 Award Date: 09-03-2026 Solicitation: SPE7M8-26-T-3740 Line items: - SWITCH, PRESSURE (NSN/Part 5930011793721, PR 7013984224)

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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 13 hours ago

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in 5 days
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