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SWITCH, ROTARY

Awarded
SPE7M0-26-T-7524Federal

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The Defense Logistics Agency awarded a simplified acquisition contract to FROMM ELECTRIC SUPPLY OF READING, CAGE 4N509, for a single rotary switch identified by NSN 5930015361646 at a total price of $191.00, with the award effective on July 15, 2026. Performance is required to be completed by October 13, 2026, with delivery scheduled FOB Origin from the contractor’s facility in Reading, Pennsylvania. The contract adheres to a range of federal and defense-specific standards, including MIL-STD-129 for packaging and labeling, RP001 for palletization, and ASTM D3951 for commercial packaging, with precedence given to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are conducted by the government at the destination point, and invoicing must be submitted exclusively through the Wide Area WorkFlow system using appropriate document types for fixed-price deliveries. The contract includes multiple FAR and DFARS clauses governing compliance with employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, patent authorization, and prohibition of confidentiality agreements, all modified by Deviation 2026-00038. The awardee is subject to ongoing representations in the System for Award Management regarding small business status, including potential eligibility under 8(a), HUBZone, WOSB, or EDWOSB programs, and must maintain compliance with SAM registration and UEI validation. Payment is governed by a specific DoD accounting code, and all hazardous materials must be labeled per the Hazard Communication Standard and accompanied by updated Safety Data Sheets. No options, variations in quantity, or additional line items are permitted, and the contract is structured as a firm-fixed-price delivery order under DLA’s automated simplified acquisition framework.

General Info

Defense Logistics Agency awarded $191 contract to FROMM ELECTRIC for rotary switch NSN 5930015361646.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$191

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING,View Profile

Award Issued Date

Documents

(1)

SPE7M026V4689.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026V4689 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $191.00 Award Date: 07-15-2026 Solicitation: SPE7M0-26-T-7524 Line items: - SWITCH, ROTARY (NSN/Part 5930015361646, PR 7014906771)

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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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