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SWITCH, ROTARY

Awarded
SPE7M8-26-T-5297Federal

Contract Overview

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

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The contract solicitation SPE7M8-26-T-5297 seeks the procurement of four rotary switches with NSN 5930-01-142-5370 under simplified acquisition procedures, with delivery required 168 days after order placement to the DLA Distribution Center at Robins Air Force Base, Georgia. The contract is governed by the Department of Defense's Electrical Devices Division and mandates full compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all referenced commercial standards such as ASTM D3951. Packaging must adhere to RP001, MIL-STD-129 for labeling and bar-coding, FED-STD-313 for hazardous material identification, and TQ IP025 if applicable, with all markings including the Unit of Issue and Quantity per Unit Pack as specified. The item is to be shipped FOB origin, and acceptance occurs at the destination under government inspection, with inspection and acceptance criteria aligned with FAR 52.246-1 and DFARS Appendix F via the Wide Area WorkFlow system for payment and receiving reports. All proposals must be submitted electronically through DIBBS by the deadline of July 23, 2026, and must include mandatory representations regarding Unique Entity ID, CAGE code, small business status, and socioeconomic certifications in accordance with 13 CFR parts 121, 124, and 127. The contract incorporates a wide array of FAR and DFARS clauses addressing cybersecurity compliance, including the safeguarding of covered defense information and mandatory cyber incident reporting under 252.204-7012, prohibition of covered telecommunications equipment from Chinese military companies under 252.204-7018, and requirements for hazard communication, whistleblower rights, and restrictions on former DoD officials’ compensation. Contract performance is subject to clauses requiring electronic payment submission through WAWF, accelerated payments to small business subcontractors, and compliance with sustainable product directives. While the contract type is not explicitly filled in, the context suggests a firm-fixed-price structure. No pricing data is provided, and the contract value remains unspecified. Technical specifications and quality requirements are controlled by the DLA Master List, with revisions effective on the solicitation issue date governing compliance.

General Info

Procure four rotary switches via DIBBS under DLA solicitation, respond by July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,800

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR SHUNT INSTRUMENTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M8-26-V-1854 DD Form 1155 Order for Supplies/Services

PDFcontract-document

RFQ SPE7M8-26-T-5297 for Electrical Devices

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M826V1854 posted on DIBBS. Awardee: AIR SHUNT INSTRUMENTS, INC. (CAGE 1Y821) Total Contract Price: $3,800.00 Award Date: 08-31-2026 Solicitation: SPE7M8-26-T-5297 Line items: - SWITCH, ROTARY (NSN/Part 5930011425370, PR 7017438809)

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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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