Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SWITCH, ROTARY

Awarded
SPE7M0-26-T-9015Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M026P3505 is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Wright Source Inc on June 25, 2026. The contract, valued at 1,698.45 dollars, is for the procurement of one rotary switch (NSN 5930-01-381-8130). Identified as an emergency buy with expedited delivery requested, the item must be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, by September 23, 2026. The terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E and MIL-DTL-28786 for packaging and preservation, and MIL-STD-129 for marking and bar-coding. Special mandates include NAVSEA 5100-003D requirements for mercury-free components or secondary containment and compliance with 29 CFR 1910.1200 for hazardous materials labeling. Additionally, the awardee must comply with DFARS 252.204-7012 and NIST SP 800-171 regarding the safeguarding of covered defense information and cyber incident reporting. All invoicing must be processed exclusively through the Wide Area Workflow system.

General Info

DLA awarded Wright Source Inc $1,698.45 for one rotary switch by September 2026.

Contract Value

$1,698.45

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M0-26-P-3505 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M026P3505 posted on DIBBS. Awardee: WRIGHT SOURCE INC (CAGE 4Y116) Total Contract Price: $1,698.45 Award Date: 06-25-2026 Solicitation: SPE7M0-26-T-9015 Line items: - SWITCH, ROTARY (NSN/Part 5930013818130, PR 7016826222)

Similar Contracts

Same NAICS industry code

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

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS