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SWITCH, PUSH

Awarded
SPE7M8-26-T-5486Federal

Contract Overview

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The contract pertains to the procurement of five units of a PUSH SWITCH identified by NSN 5930-01-473-9814 and part number 95-42-52-K6-60899, to be delivered to a military facility in Ankara, Turkey, with a required delivery timeline of 20 days after order issuance. The delivery terms specify FOB ORIGIN, and both inspection and acceptance occur at the point of origin, with zero variance allowed in quantity. Compliance with military standards is mandatory, including packaging per MIL-STD-2073-1E, preservation per MIL-DTL-28786 for switches, and marking per MIL-STD-129 with no special marking required. The contractor must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and ensure that the item meets both the referenced drawing specifications and the part number requirements listed in the solicitation. Contract administration requires full use of the Wide Area WorkFlow system for all payment requests and receiving reports, with electronic submission mandated. The contract includes a comprehensive set of Federal Acquisition Regulation clauses covering equal opportunity, combating human trafficking, employment verification, sustainable procurement, hazardous materials handling, cybersecurity safeguarding, export control, subcontracting, and protection of covered defense information. The contractor must comply with all applicable hazardous material labeling requirements per DFARS 252.223-7001 and the OSHA Hazard Communication Standard, and must submit relevant safety data sheets prior to award. Offerors are required to provide their Unique Entity ID and make representations regarding size status and socioeconomic certifications if applicable, with joint ventures needing to disclose all participants and their UEIs. The solicitation number is SPE7M8-26-T-5486, issued by the Department of Defense’s Electrical Devices Division, with proposals due via the DIBBS portal, and the original delivery date set for July 27, 2026.

General Info

Five PUSH SWITCHES, part 95-42-52-K6-60899, to be delivered FOB origin to Ankara, Turkey, by July 27, 2026, per military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M8-26-T-5486 for Electrical Devices

PDFrfq

SPE7M326V4509.pdf

PDF

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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
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Office AddressUSA

Full Description

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DLA award SPE7M326V4509 posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $12,171.90 Award Date: 09-08-2026 Solicitation: SPE7M8-26-T-5486 Line items: - SWITCH, PUSH (NSN/Part 5930014739814, PR 7017589605)

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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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