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SWITCH, ROTARY

Awarded

SPE7M8-26-T-6548Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 16 rotary switches, identified as NSN 5930-01-279-4381 and Pauluhn Electric Manufacturing part number 1871B. This is a commercial off-the-shelf item with a delivery requirement of 168 days. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for functional requirements specified by NAVSEA. The order is subject to DLA packaging and marking requirements, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 for switches. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. The original required delivery date is February 25, 2027, with a need ship date of March 9, 2027.

General Info

Procurement of 16 rotary switches delivered to DLA San Joaquin by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,371.52

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

SPE7M8-26-T-6548 Request for Quotations

18 pages · rfq

High

SPE7M8-26-V-1934 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedSep 10

Solicitation

AwardedSep 23

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M826V1934 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $6,371.52 Award Date: 09-23-2026 Solicitation: SPE7M8-26-T-6548 Line items: - SWITCH, ROTARY (NSN/Part 5930012794381, PR 7018270448)

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Posted before this notice, open and closed

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about 1 month ago

CLOSED

about 1 month ago

Solicitation # SPE7M8-26-T-6405

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POSTED

about 1 month ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-27-Q-0003

Defense Logistics Agency

POSTED

about 1 month ago

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SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7M5-26-T-501D

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about 1 month ago

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WIRING HARNESS, BRANCHE

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POSTED

about 1 month ago

CLOSED

SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7M5-26-T-501A

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7M5-26-T-500R

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ASSEMBLY, ELECTRICAL

Solicitation # SPE7M5-26-T-488M

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-30CG

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

Solicitation # SPE7M8-26-T-6481

Defense Logistics Agency

POSTED

about 1 month ago

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SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-522B

ACTIVE DEVICES DIVISION

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about 1 month ago

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SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7M5-26-T-502C

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POSTED

about 1 month ago

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