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SWITCH, ROTARY

Awarded
SPE7M2-26-T-5707Federal

Contract Overview

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This contract is for the procurement of five rotary switches designated by NSN 5930-01-189-9142 and part numbers 5-15633-205 and 6545C014-1 from Electro Switch Corp. and Indal Technologies Inc. respectively, under solicitation SPE7M2-26-T-5707. The item is classified as a critical application component and must strictly comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect at the time of solicitation issuance. The switches must be free from intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional exceptions such as batteries, fluorescent lamps, sensors, weapon systems, and reagents approved by NAVSEA, with portable devices using mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item must also meet NAVAIR aircraft launch and recovery equipment traceability standards, with bare part markings including the contract number, NAWC CAGE code, and part number unless otherwise directed by technical drawings. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, using packaging code U with method 31 for preservation, dry climate, and J-A wrap material, with no special markings required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, implementing zero-defect acceptance criteria unless otherwise specified, and using AQL levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. The contract is a total small business set-aside under NAICS code 334419, with delivery due 114 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, at FOB origin. The required delivery date is December 3, 2026, with a need ship date of November 26, 2026, and a zero variance in quantity allowed. Inspection and acceptance occur at the destination, with hazardous material shipping governed by DLAD procedures C19 and C20.

General Info

Procure five rotary switches meeting strict technical, mercury-free, and traceability standards for NAVAIR, delivered by December 3, 2026, to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M226V4577.pdf

PDF

RFQ SPE7M2-26-T-5707 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M226V4577 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $12,329.50 Award Date: 08-04-2026 Solicitation: SPE7M2-26-T-5707 Line items: - SWITCH, ROTARY (NSN/Part 5930011899142, PR 7017600891)

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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

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about 12 hours ago

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in 5 days
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