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SWITCH, PUSH

Awarded
SPE7M8-25-T-3376Federal

Contract Overview

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The contract, awarded by the Defense Logistics Agency under solicitation SPE7M8-25-T-3376 and identified by contract number SPE7M825P1599, is a firm-fixed-price award to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) for the procurement of a single item, a PUSH SWITCH with National Stock Number 5930012768793 and part number 7007474238, at a total value of $20,400.00. The award was issued on July 13, 2026, following a unilateral modification processed under FAR 13.302(a), indicating the use of simplified acquisition procedures consistent with its low dollar value. The place of performance is linked to the contractor’s location in Frederick, Maryland, though the exact delivery point is not defined, and no FOB terms or delivery schedule are specified. The contract includes the mandatory clause FAR 52.222-90, addressing discrimination based on diversity, equity, and inclusion, incorporated under Deviation 2026-00040, and references NSN 7540-01-152-8070 and the CAGE code 2B195 for item identification. Packaging, preservation, marking, and barcoding standards are not explicitly outlined, though compliance with standard DLA practices is implied. Inspection and acceptance responsibilities rest with the government, though no specific criteria, locations, or quality standards are detailed. The contracting officer is Micheal Finken of DLA Land and Maritime, with no assigned COR or COTR named. The contract does not specify quantity per unit, payment office remit-to details, invoicing platform, or accounting codes. While the NAICS code 335313 is listed, no socioeconomic or small business status certification is provided, and no additional attachments, evaluation factors, or special requirements beyond the DEI clause are documented, suggesting a streamlined procurement focused solely on the delivery of a standard electronic component.

General Info

MARINE AIR SUPPLY CO. to supply switch NSN 5930012768793 for $20,400 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M825P1599_P00001.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 SPE7M825P1599 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $20,400.00 Award Date: 07-13-2026 Solicitation: SPE7M8-25-T-3376 Line items: - SWITCH, PUSH (NSN/Part 5930012768793, PR 7007474238)

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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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