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
SPE7MX26F8979Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under base contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of a single rotary switch with NSN/Part number 5930015355110 at a total contract value of $41.74. The award was issued on July 21, 2026, with delivery required by July 27, 2026, to the designated military location at Fort Bragg, North Carolina, under FOB origin terms, with payment responsibility assigned to the Government. The item is covered under NAICS code 335314 and procured via a simplified acquisition process with Fast Pay provisions applied as prescribed by FAR 52.213-1, enabling expedited payment. Packaging, preservation, and marking requirements are fully defined in Attachment #3 of the base contract, which includes compliance with military standards for labeling, barcoding, and shipment, though its full content is not available in the provided documentation. Shipment must be made via traceable means only, with parcel post explicitly prohibited, and the manufacturer’s CAGE code is 56365. Inspection and acceptance occur at the destination by the Government, with no technical performance specifications or quality standards beyond the NSN and procurement item description provided. No socioeconomic certifications, special contract requirements, or contract administration personnel details were disclosed. The contract contains no option quantities, modifications, or extended performance periods, reflecting a minimal-value, one-time transactional purchase with administrative and logistics controls governed by DLA systems and reference to the overarching base contract.

General Info

SUPPLYCORE LLC awarded $41.74 for rotary switch NSN 5930015355110 under DOD contract SPE7MX26F8979.

Contract Value

$41.74

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8979 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F8979.pdf

PDF, Low priorityother
Low

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?

Get full access 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 SPE7MX26F8979 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.74 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - SWITCH, ROTARY (NSN/Part 5930015355110, PR 7017576189)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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