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SWITCH, PUSH

Awarded
SPE7M2-26-T-4623Federal

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The Defense Logistics Agency awarded SUPREME EDGELIGHT DEVICES, INC. (CAGE 13774) a fixed-price contract valued at $15,456.00 for the procurement of 6 units of a push switch (NSN 5930-01-129-8144), with delivery required by January 18, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract, issued under solicitation SPE7M2-26-T-4623 and awarded on July 30, 2026, is governed by military standards including MIL-STD-2073-1E for packaging, MIL-DTL-28786 for preservation, and MIL-STD-129 for marking and barcoding, ensuring compliance with Department of Defense logistics protocols. The item must be delivered FOB destination, with title and risk transferring upon arrival at the specified delivery point, and is subject to government inspection and acceptance at that location. The contractor is required to adhere to stringent cybersecurity requirements, including CMMC Level 2 certification, safeguarding covered defense information per DFARS 252.204-7012, and compliance with NIST SP 800-171 DOD Assessment Requirements, while also prohibiting the use of covered defense telecommunications equipment and hazardous substances such as mercury and hexavalent chromium. Environmental, labor, and supply chain obligations are enforced through multiple FAR and DFARS clauses, including employment eligibility verification, combating human trafficking, sustainable products, whistleblower rights, and restrictions on sourcing from communist Chinese military companies. Payment is processed exclusively through WAWF using an invoice and receiving report combination, and all subcontracting activities must follow commercial products and services guidelines. The contractor must hold a valid UEI and CAGE code, represent its small business status if applicable, and comply with all documentation and reporting stipulations tied to socioeconomic programs, export controls, and safety data handling without exception.

General Info

Procure six push switches under strict DLA, NAVAIR, and CMMC Level 2 requirements with export controls and no mercury or ozone-depleting chemicals.

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

(2)

SPE7M126P9096.pdf

PDF

RFQ SPE7M2-26-T-4623 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

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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 SPE7M126P9096 posted on DIBBS. Awardee: SUPREME EDGELIGHT DEVICES, INC. (CAGE 13774) Total Contract Price: $15,456.00 Award Date: 07-30-2026 Solicitation: SPE7M2-26-T-4623 Line items: - SWITCH, PUSH (NSN/Part 5930011298144, PR 7016692330)

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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 14 hours ago

DEADLINE

in 5 days
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