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SWITCH, ROTARY

Awarded
SPE7M8-26-T-4909Federal

Contract Overview

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The Defense Logistics Agency has awarded ASCHBACHER & ASSOCIATES INC a contract valued at $16,282.35 for the supply of a rotary switch with NSN 5930010786745, identified by purchase request 7017234872. The award was issued under solicitation SPE7M8-26-T-4909 and officially posted on DIBBS on July 16, 2026. The contract is a federal award with no set-aside designation and no specified NAICS code, indicating it was competed without restrictions based on small business or other socioeconomic categories. Performance is expected to be carried out within the United States, though no specific city or state is listed. The award reflects a direct procurement by the Department of Defense to fulfill an operational or logistical requirement, with no additional point of contact information provided in the public record.

General Info

ASCHBACHER & ASSOCIATES INC awarded $16,282.35 for rotary switch NSN 5930010786745 under DOD contract.

Contract Value

$16,282.35

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M826P2106.pdf

PDF

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PhaseAwarded
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Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M826P2106 posted on DIBBS. Awardee: ASCHBACHER & ASSOCIATES INC (CAGE 54991) Total Contract Price: $16,282.35 Award Date: 07-16-2026 Solicitation: SPE7M8-26-T-4909 Line items: - SWITCH, ROTARY (NSN/Part 5930010786745, PR 7017234872)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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