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SWITCH, PUSH

Awarded
SPE7M0-26-T-7671Federal

Contract Overview

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The solicitation SPE7M0-26-T-7671 calls for the procurement of one push switch with NSN 5930-01-281-4139, under simplified acquisition procedures, with a five-day delivery requirement after receipt of order. The contract is issued by the Department of Defense’s Maritime Supply Chain ESOC Buys through the Defense Logistics Agency and requires compliance with DLA’s Packaging Requirements for Procurement (RP001) and the Master List of Technical and Quality Requirements referenced online. Packaging and preservation must conform to MIL-STD-2073-1E and MIL-DTL-28786, with specific preservation methods and materials to be determined per item. Marking and labeling must follow MIL-STD-129, including barcoding, contract number, and government shipping information, with additional requirements for hazardous materials under OSHA’s Hazard Communication Standard and radioactive materials if thresholds are exceeded. Mercury-containing items are strictly prohibited unless specifically exempted and must meet NAVSEA 5100-003D containment standards. Inspection and acceptance occur at the destination in Suffolk, Virginia, with zero non-conformances required in sampling per MIL-STD-1916 and defined verification levels by attribute criticality. The contract includes mandatory FAR and DFARS clauses covering contractor responsibilities for cybersecurity, including safeguarding covered defense information per NIST SP 800-171 Rev. 2 and reporting cyber incidents, as well as assessment requirements mandating Government access to systems for compliance evaluation. Offerors must provide their CAGE code and UEI, ensure active SAM.gov registration, and comply with employment, whistleblower, and procurement integrity provisions, including Deviation 2026-00038 affecting multiple clauses. The place of performance is Suffolk, VA, with FOB Origin terms, and payment must be processed via WAWF. While the contract type is not explicitly stated, it is structured for automated award under simplified acquisition, likely Firm-Fixed-Price. No options, key personnel requirements, or organizational conflict of interest provisions are included, and no formal evaluation factors are documented in the solicitation. All proposals must be submitted electronically through DIBBS by May 20, 2026.

General Info

Procurement of one push switch, NSN 5930-01-281-4139, delivery within five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,382.98

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-7671 for DLA Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026V4256.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 SPE7M026V4256 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,382.98 Award Date: 06-12-2026 Solicitation: SPE7M0-26-T-7671 Line items: - SWITCH, PUSH (NSN/Part 5930012814139, PR 7016606104)

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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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