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SWITCH, PUSH

Awarded
SPE7M8-26-T-0409Federal

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The Defense Logistics Agency awarded Contract SPE7M826P0438 to COORDINATED DEFENSE SUPPLY SYSTEMS, Inc. (CAGE 4DEY3) for the procurement of 57,084 units of a PUSH SWITCH (NSN 5930006227975) at a unit price of $2.40, resulting in a total contract value of $137,020.80. The award was issued on July 13, 2026, under Solicitation SPE7M8-26-T-0409, with performance and delivery taking place at the contractor’s facility located at 44570 Morley Drive, Clinton Township, MI 48036-1358. The contract was issued as a modification under unilateral authority, likely pursuant to FAR 13.302(a) or 12.303(a), and is identified as an award-notice in the system. The contracting officer is Micheal Finken of DLA Land and Maritime in Columbus, Ohio, with no designated COR or COTR identified. The contract incorporates FAR 52.222-90, which prohibits discrimination in federally assisted employment and contracting based on sex, race, color, national origin, disability, religion, and age, and requires affirmative certification from the contractor regarding compliance with this clause. No specific packaging, preservation, or marking requirements are detailed beyond the mandatory use of the NSN and CAGE code. The place of performance is clearly defined, but delivery schedules, FOB terms, inspection protocols, and acceptance criteria are not stipulated in the available documentation. Payment will be processed to the contractor’s address in Michigan, though no invoicing method such as WAWF or IPP is specified. Accounting data, including AAC, TAS, or ACRN, are not provided, and no evaluation factors or source selection criteria are documented. The NAICS code 335314 reflects the contractor’s industry classification in electrical equipment manufacturing, but no socioeconomic status or small business certifications are stated. Attachments, detailed specifications, and the full statement of work are not included in the provided materials, indicating that the complete contract file may contain additional technical or administrative details not captured here.

General Info

DLA awards $137,020.80 contract to COORDINATED DEFENSE SUPPLY SYSTEMS for push switch NSN 5930006227975.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$137,020.8

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

COORDINATED DEFENSE SUPPLY SYSTEMS, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M826P0438_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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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
Contacts

Full Description

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DLA award SPE7M826P0438 posted on DIBBS. Awardee: COORDINATED DEFENSE SUPPLY SYSTEMS, (CAGE 4DEY3) Total Contract Price: $137,020.80 Award Date: 07-13-2026 Solicitation: SPE7M8-26-T-0409 Line items: - SWITCH, PUSH (NSN/Part 5930006227975, PR 7014133200)

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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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