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SWITCH, PUSH

Awarded
SPE7M8-26-Q-0143Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for the procurement of 59 switch, push units under solicitation number SPE7M826Q0143, awarded by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense. The action was posted on June 1, 2026, and is classified under the NAICS code 334419 for other electronic component manufacturing. The primary point of contact is Rickie Allen, reachable via email at RICKIE.ALLEN@DLA.MIL or by phone at (614) 693-4328, with the issuing office located in Columbus, Ohio, at ZIP code 43218-3990. There is no specified set-aside classification for this award, and the place of performance details have not been provided. The contract is accessible through the SAM.gov workspace for additional details and documentation.

General Info

Procurement of 160 push switches, delivered in 228 days, electronic quotes due April 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$257,440

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE7M826P1748.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE7M826P1748 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $257,440.00 Award Date: 06-01-2026 Solicitation: SPE7M8-26-Q-0143 Line items: - SWITCH, PUSH (NSN/Part 5930012947621, PR 7005274036)

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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 15 hours ago

DEADLINE

in 5 days
View Details

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