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SWITCH, PRESSURE

Awarded
SPE7LX26F65G8Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0066 to GM DEFENSE LLC (CAGE 97DN1) for the supply of 15 units of a pressure switch (NSN 5930017277575) at a total value of $2,053.05, with delivery scheduled for October 13, 2026. The order was issued on July 14, 2026, through the DIBBS portal, and all performance is to be completed at the DLA Distribution facility located at New Cumberland, Pennsylvania. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with subcontracting plan reporting under federal regulations and adherence to Defense Priorities and Allocations System requirements under 15 CFR 700. The unit price of $136.87 per item is fixed with no allowed variance in quantity, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using standard DoD voucher systems. Inspection and acceptance occur at the delivery destination by an authorized government representative, and all packaging, preservation, and marking must conform to Contract Attachment #3, which contains the full specifications for labeling, identification, and shipping standards. The contract references FOB Origin in Section B but indicates FOB Destination in the delivery block, leaving a potential discrepancy unresolved within the available documentation. There is no explicit contract type, special requirements, or clause list provided; however, administrative details confirm the contracting officer as Naleya Scott of the DLA Land and Maritime Strategic Acquisition Program Directorate, with Gloria Yanez Delgado serving as the local administrative contact. Accounting data is recorded under BX 97X4930 5CBX 001 2620 S33189, and all compliance responsibilities rest with the awardee as a small business entity with affirmative socioeconomic certifications.

General Info

GM DEFENSE LLC to supply pressure switch NSN 5930017277575 for $2,053.05 under DLA contract SPE7LX26F65G8.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,053.05

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GM DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

SPE7LX26F65G8.pdf

PDF

SPE7LX26F65G8.pdf

PDF

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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
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 SPE7LX26F65G8 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $2,053.05 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0066 Line items: - SWITCH, PRESSURE (NSN/Part 5930017277575, PR 7017438597)

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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

DEADLINE

in 5 days
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