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SWITCH, PUSH

Awarded
SPE7M8-26-T-5198Federal

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The Defense Logistics Agency awarded a contract for one push switch, NSN 5930014971031, to Associated Aircraft Supply Co. LLC, with a total value of $1,200.23, effective July 30, 2026. The solicitation, SPE7M8-26-T-5198, was processed through DIBBS under a simplified acquisition procedure and may have been awarded automatically, as it did not include first article testing requirements and did not involve additive manufacturing, both of which were absolute disqualifiers. The item must be delivered within 20 days of order placement to FOB destination at the USS Vermont SSN 792, with packaging and marking strictly compliant with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129, including specific packaging codes and labeling standards for hazardous or radioactive components. The contract mandates adherence to numerous cybersecurity, environmental, and procurement regulations, including NIST SP 800-171 assessment requirements, prohibition of hexavalent chromium and mercury contamination except under narrow exceptions defined by NAVSEA 5100-003D, and restrictions on covered defense telecommunications equipment. All payments must be submitted electronically via WAWF in accordance with DFARS clauses 252.232-7003 and 252.232-7006, and the contractor is required to maintain current representations in SAM, comply with small business program requirements, and register with DLA’s AMPS system within two months to continue doing business. The Berry Amendment threshold applies at $150,000, requiring disclosure of non-domestic materials if applicable. The contractor is also subject to whistleblower protections, electronic invoicing mandates, transportation by sea requirements, and prohibitions on arbitration agreements and trafficking in persons. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with destination inspection and FOB delivery terms enforced as part of acceptance criteria.

General Info

One PUSH SWITCH NSN 5930-01-497-1031 requested by DLA via solicitation SPE7M8-26-T-5198, due July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,200.23

NAICS

335313 - Switchgear and Switchboard Apparatus 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-5198 Electrical Devices Division

PDFrfq

SPE7M826P2263.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 SPE7M826P2263 posted on DIBBS. Awardee: ASSOCIATED AIRCRAFT SUPPLY CO. LLC (CAGE 13028) Total Contract Price: $1,200.23 Award Date: 07-30-2026 Solicitation: SPE7M8-26-T-5198 Line items: - SWITCH, PUSH (NSN/Part 5930014971031, PR 7017379721)

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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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