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SWITCH, ROTARY

Awarded
SPE7M826P0553Federal

Contract Overview

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Contract SPE7M826P0553 was awarded by the Defense Logistics Agency, DLA Land and Maritime, to Boeing Distribution, Inc. (CAGE 22819) on June 18, 2026. The procurement was managed as a simplified acquisition under FAR 13.302(a) for the purchase of 17 rotary switches (NSN 5930-01-379-3317) at a unit price of $605.00, totaling an original contract value of $10,285.00. Following the award, the government issued unilateral modification P00001 on December 31, 2025, pursuant to FAR 13.302(a) and FAR 43.103(b). This modification cancelled the purchase order for CLIN 0001 at no cost to the government because the contractor failed to meet the delivery deadline of March 31, 2026. As a result of this cancellation, the total contract value was decreased to $0.00. Administrative oversight for the contract was managed by Contracting Officer Bryan Collier.

General Info

DLA awarded Boeing $10,285 for rotary switches, later cancelled for non-delivery.

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M826P0553 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M826P0553 posted on DIBBS. Awardee: BOEING DISTRIBUTION, INC. (CAGE 22819) Total Contract Price: See Award Doc Award Date: 06-18-2026 Line items: - SWITCH, ROTARY (NSN/Part 5930013793317)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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