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SWITCH, PUSH

Awarded
SPE7M8-26-T-5643Federal

Contract Overview

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This contract, issued under solicitation number SPE7M8-26-T-5643, specifies the procurement of one push switch with NSN 5930-01-612-1015 from BERNER INTERNATIONAL LLC, part number 9503SD020-P, to be delivered FOB destination within 20 days of award. The delivery must be shipped to USS GERALD R FORD CVN 78 at FPO AE 09523 using the fastest traceable means, with parcel post strictly prohibited. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA packaging requirements, and preservation methods include drying, vacuum sealing, and secondary containment as specified. The item is subject to strict environmental and material prohibitions: ozone-depleting chemicals are banned, and mercury or mercury-containing compounds are prohibited except in specific functional items like batteries, fluorescent lights, and authorized instruments, which must meet additional safety standards including shock resistance and secondary containment as per NAVSEA 5100-003D. Covered Defense Information may apply, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The purchase request is 7017659256, the unit of issue is each, and the quantity is fixed with zero tolerance for variance. The required delivery date is July 27, 2026, and the point of contact is Dondiego Boler of the Department of Defense’s Electrical Devices Division.

General Info

One push switch, NSN 5930-01-612-1015, delivered FOB destination to CVN 78 by July 27, 2026, with strict packaging and mercury-free requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$267.2

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GI CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5643 for Electrical Devices

PDFrfq

Delivery Order SPE7M8-26-P-2402 to GI Corporation

PDFdelivery-order

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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 SPE7M826P2402 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $267.20 Award Date: 08-17-2026 Solicitation: SPE7M8-26-T-5643 Line items: - SWITCH, PUSH (NSN/Part 5930016121015, PR 7017659256)

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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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