Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SWITCH, PUSH

Awarded
SPE7M8-25-T-0448Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M825P0621 to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) on July 15, 2026, for the procurement of a single line item: SWITCH, PUSH (NSN 5930013801072) at a total contract price of $28,737.50. The award was made under Solicitation SPE7M8-25-T-0448 using simplified acquisition procedures, with the contract likely structured as a Firm Fixed Price (FFP) based on the nature of the purchase and the absence of options or cost-type provisions. The place of performance is the contractor’s facility at 5330 Spectrum Drive, Frederick, MD 21703-7302, though delivery, FOB terms, and inspection locations are not specified. The contract modification P00002, effective January 13, 2025, was issued unilaterally under FAR 43.103(b) and incorporated FAR 52.222-90 addressing DEI discrimination by federal contractors, pursuant to Deviation 2026-00040, Revision 1. The contracting officer is Micheal Finken of DLA Land and Maritime, with payment and administrative functions managed through the DLA Land and Maritime office in Columbus, OH. No COTR, packaging specifications, inspection criteria, or detailed pricing breakdowns are provided, and accountability data such as AAC, TAS, or ACRN lines are absent. The contractor’s CAGE code is confirmed, but no UEI, socioeconomic certifications, or size status are explicitly stated, and while the NAICS code 335314 identifies the industry classification, no other representations or certifications from the offeror are documented. The contract references compliance with federal acquisition standards and administrative forms like SF 30, but lacks explicit details on invoicing methods, delivery schedules, packaging, marking, or acceptance procedures, leaving these to standard government or military regulations by implication.

General Info

MARINE AIR SUPPLY CO. to supply push switch for $28,737.50 under DLA contract dated July 15, 2026.

Contract Value

$28,737.5

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00002 to Contract SPE7M825P0621

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M825P0621 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $28,737.50 Award Date: 07-15-2026 Solicitation: SPE7M8-25-T-0448 Line items: - SWITCH, PUSH (NSN/Part 5930013801072, PR 7009695641)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS