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SWITCH, PUSH

Awarded
SPE7M8-27-T-0207Federal

Contract Overview

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Solicitation SPE7M8-27-T-0207 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 160 push-button switches, identified by NSN 5930014175618 and Rockwell Automation part number 800H-AR1A2. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 5, 2025, and an original required delivery date of December 27, 2026. Delivery is FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions include a prohibition on the intentional addition of mercury and a ban on additive manufacturing unless specifically authorized. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal, and the item is classified under NAICS code 334419.

General Info

Fixed-price request for 160 push-button switches for the DLA Weapons Support Division.

Contract Value

$13,036.8

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M8-27-T-0207

PDF, High priority: read this first18 pages · rfq
High

SPE7M8-27-V-0095 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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DLA award SPE7M827V0095 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $13,036.80 Award Date: 10-16-2026 Solicitation: SPE7M8-27-T-0207 Line items: - SWITCH, PUSH (NSN/Part 5930014175618, PR 7018684112)

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