SWITCH, PUSH
Contract Overview
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Contract SPE7M826P2007 was awarded on June 29, 2026, by the Defense Logistics Agency Land and Maritime Electrical Devices Division to AVIARMS Support Corp, a small disadvantaged and women-owned business. The delivery order, issued under solicitation SPE7M8-26-T-4279, was for the procurement of five push switches (NSN 5930-01-146-1791) manufactured by Cameron Energy Services Corp for a total price of $1,090.00. The items were identified as unused former government surplus material, requiring strict adherence to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 for packaging, marking, and preservation. Delivery was specified as FOB Origin with a required delivery date of September 14, 2026, to DLA Distribution in New Cumberland, Pennsylvania. The contract included several regulatory mandates, including the prohibition of ByteDance-covered applications per FAR 52.204-27 and restrictions on the use of mercury per NAVSEA 5100-003D. Administrative requirements mandated the use of Wide Area Workflow (WAWF) for all invoicing and payment processing. However, subsequent Modification P00001 cancelled CLIN 0001 in its entirety, reducing the total contract value from $1,090.00 to $0.00. This cancellation was enacted after a review of supporting contract documentation determined that the material was unacceptable.
General Info
Contract Value
$1,090Place of Performance
NY, USASet-Aside
Awardee
AVIARMS SUPPORT CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
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