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SWITCH, PUSH

Awarded
SPE7M8-26-T-5525Federal

Contract Overview

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The contract is for the procurement of 24 push switches identified by NSN 5930-00-621-9981 and part number M8805/96-012, governed by military specifications MIL-PRF-8805K and MIL-PRF-8805/96F, with strict adherence to technical and quality requirements from the DLA Master List. The item is classified as a critical application component and must comply with prohibitions on ozone-depleting substances and intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as functional batteries, fluorescent lights, and authorized instrument components, which require secondary containment and shock-proof design per NAVSEA 5100-003D. Packaging and preservation must follow MIL-DTL-28786 and MIL-STD-2073-1E, with marking per MIL-STD-129 and no special marking codes. Delivery is FOB origin, with inspection and acceptance at destination, and no quantity variance is permitted. The item must be delivered within 168 days from the contract award, with an original required delivery date of January 13, 2027, and a needed ship date of January 19, 2027, to the designated receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M8-26-T-5525 with a response deadline of August 3, 2026. The unit of issue is each (EA) with a total value of $24.00 per unit. Transportation and shipping directives reference DLAD Proc Note C19 and C20, with the parcel post and freight shipping address specified at DLA Dist San Joaquin. The contracting office is the Electrical Devices Division under the Department of Defense, with Dondiego Boler as the primary point of contact. All requirements incorporate the applicable revisions of DLA’s master technical and quality documents effective as of the solicitation or award date, and commercial items as defined in FAR 11.001 or part-numbered-only items are excluded from the ozone-depleting substance restriction.

General Info

Procure 24 push switches per MIL specs, no mercury, FOB origin, deliver by Jan 19, 2027 to Tracy, CA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$881.04

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5525 for Electrical Devices

PDFrfq

SPE7M326V4357.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 SPE7M326V4357 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $881.04 Award Date: 08-27-2026 Solicitation: SPE7M8-26-T-5525 Line items: - SWITCH, PUSH (NSN/Part 5930006219981, PR 7017601493)

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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 12 hours ago

DEADLINE

in 6 days
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