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SWITCH, PUSH

Awarded
SPE7M8-26-T-5199Federal

Contract Overview

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The Defense Logistics Agency awarded a sole-source contract to ASSOCIATED AIRCRAFT SUPPLY CO. LLC for the procurement of a single PUSH SWITCH with NSN 5930014971033, priced at $833.23, with an award date of July 30, 2026. The solicitation, number SPE7M8-26-T-5199, was issued through the DLA Internet Bid Board System and falls under the Automated Simplified Acquisitions process, with no first article test requirements, enabling automated award. The item must be delivered within 20 days after receipt of order to the USS VERMONT SSN 792 at FPO AP 96694-4300 under FOB Destination terms. Packaging and marking must comply with MIL-DTL-28786, MIL-STD-2073-1E, MIL-STD-129 with special marking code 00, and DLA-specific requirements RP001 and IP025 for hazardous materials handling. The contract prohibits mercury-containing compounds and mandates adherence to the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination per FAR 52.246-2. Payment must be processed electronically through WAWF, with the contractor required to submit invoice and receiving report documentation. The award incorporates extensive DFARS and FAR clauses including safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium and covered telecommunications equipment, compliance with NIST SP 800-171 assessments, and requirements for small business representation, employment eligibility verification, trafficking in persons prevention, and sustainable product standards. All contractors must register in the DLA AMPS system to access VSM and fulfill shipping obligations. The offeror was required to validate representations in SAM and submit an SDS for hazardous materials prior to award, with failure to do so resulting in disqualification. The contract applies a reduced Berry Amendment threshold of $150,000, requiring disclosure of any non-domestic material use, and includes clauses addressing whistleblower protections, payment levies, subcontracting, and unenforceability of unauthorized obligations. The contract type is unspecified but is presumed to be fixed price based on context and applicable FAR clauses.

General Info

Procurement of push switch NSN 5930-01-497-1033 via DIBBS by DLA, U.S. performance, deadline July 17, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$833.23

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASSOCIATED AIRCRAFT SUPPLY CO. LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5199 for Electrical Devices

PDFrfq

SPE7M826P2264.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M826P2264 posted on DIBBS. Awardee: ASSOCIATED AIRCRAFT SUPPLY CO. LLC (CAGE 13028) Total Contract Price: $833.23 Award Date: 07-30-2026 Solicitation: SPE7M8-26-T-5199 Line items: - SWITCH, PUSH (NSN/Part 5930014971033, PR 7017379722)

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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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