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SWITCH, PUSH

Awarded
SPE7M2-25-T-1633Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7M225P1411 to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) on July 15, 2026, for the supply of a single line item: SWITCH, PUSH (NSN 5930013020108), with a total contract value of $116,616.00. The solicitation, numbered SPE7M2-25-T-1633, was executed under simplified acquisition procedures consistent with FAR Part 13, likely using a Lowest Price Technically Acceptable basis, though this is not explicitly confirmed. The contract modification, dated January 29, 2025, and finalized on the award date, incorporated FAR Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, effective April 2026. The contractor’s place of performance is their location in Frederick, Maryland, with payment to be processed by DLA Land and Maritime, Fluid Handling Division in Columbus, Ohio. No other line items, quantities, unit prices, delivery schedules, or FOB terms are specified, and no packaging, marking, or inspection requirements are detailed, including absence of MIL-STD-129 or other technical standards. The award contains no identified Contracting Officer’s Representative, Contracting Officer’s Technical Representative, or Procurement Contracting Officer beyond the primary Contracting Officer, Michael Finken. Accounting data including AAC, TAS, or ACRN fields are unpopulated, and invoicing methods are not specified. The contractor is listed with a CAGE code but no socioeconomic certifications or size status are confirmed, and the Unique Entity ID is not provided. No attachments, special requirements, or evaluation factors are documented beyond the incorporated clause and the basic procurement data.

General Info

DLA awards MARINE AIR SUPPLY CO. $116,616 for push switch NSN 5930013020108 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$116,616

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE7M225P1411_P00002.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE7M225P1411 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $116,616.00 Award Date: 07-15-2026 Solicitation: SPE7M2-25-T-1633 Line items: - SWITCH, PUSH (NSN/Part 5930013020108, PR 7010086626)

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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

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about 12 hours ago

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