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SWITCH, PUSH

Awarded
SPE7LX26FB0K7Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to Independent Rough Terrain Center LLC with CAGE code 1NWY2 for the procurement of one military-grade push switch identified by NSN 5930014225921 and part number EP0003461, at a total contract price of $38.38. The order was issued on July 31, 2026, with delivery required by August 10, 2026, to Fort Riley, Kansas, under FOB Destination terms, meaning title and risk transfer upon receipt at the designated receiving point: W6YU USALRCTR FT RILEY CENTRAL RECEIVING POINT BLDG 7920 APENNINES DR, FORT RILEY KS 66442-5936 USA. The awardee is certified as a small business, with no additional socioeconomic designations affirmed, and compliance with DFARS 252.232-7003 is required for invoice submission, which must be mailed to Defense Finance and Accounting Service, P.O. Box 182317, Columbus, OH 43218-2317. The contract contains no option periods, subcontracting plan obligations, or specific technical performance standards beyond conformity to contract requirements. Packaging and marking must follow the referenced #PID, Packaging, and Marking information# attachment, requiring all shipments to use traceable means and prohibiting parcel post; packages must bear identification codes W55QRA and W55GPJ along with machine-readable elements including TCN W55GPJ62120021, RDD 212, PROJ 0D1, and DIC A3A. Inspection and formal acceptance are conducted by the government at the delivery site. Contract administration is managed by DLA Land and Maritime, with Samuel Freidet serving as the Contracting Officer’s Representative and Caitlin Ferry as the Administrative Contracting Officer. The basic contract under which this order was issued is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle, though the specific contract type for this delivery order is not stated. No security clearances, key personnel requirements, or organizational conflict of interest provisions are referenced, and no formal contract clauses or attachments were fully provided beyond the referenced packaging guidance.

General Info

DOD awards $38.38 delivery order for push switch NSN 5930014225921 to INDEPENDENT ROUGH TERRAIN CENTER LL.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38.38

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

Documents

(2)

SPE7LX26FB0K7.pdf

PDF

SPE7LX26FB0K7.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 SPE7LX26FB0K7 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $38.38 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0081 Line items: - SWITCH, PUSH (NSN/Part 5930014225921, PR 7017715065)

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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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