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SWITCH, ROTARY

Awarded
SPE7M5-26-T-286LFederal

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The Defense Logistics Agency awarded UCOM, INC. (CAGE 0ZSM8) a fixed-price contract for the procurement of one rotary switch (NSN 5930015931045) and a corresponding first article test, with a total contract value of $2,085.56, awarded on July 21, 2026, under solicitation SPE7M5-26-T-286L. Delivery is required FOB Origin within 90 days of order release, with acceptance occurring at the contractor’s facility, and the government shipment destination is DLA Distribution Barstow, CA. Compliance with MIL-STD-2073-1E for packaging, MIL-DTL-28786 for preservation using CLNG/DRY method, and MIL-STD-129 for labeling and 2D Data Matrix barcoding is mandatory, including hazard communication per 29 CFR 1910.1200 and submission of Safety Data Sheets per Federal Standard No. 313. First Article Testing must be successfully completed and approved prior to production, and all items must meet applicable QPL/QML and ISO 9001:2015 quality standards. Invoicing is exclusively through Wide Area WorkFlow, and the contractor must adhere to stringent cyber security requirements under 252.204-7012, safeguarding covered defense information and reporting cyber incidents. The contract includes clauses on combating human trafficking, employment eligibility verification, sustainable product procurement, whistleblower rights, restrictions on mandatory arbitration, and prohibitions on hexavalent chromium, ozone-depleting substances, and covered defense telecommunications equipment. The offeror represented its small business status and provided required UEI and CAGE codes, and the contract supports accelerated payments to small business subcontractors. Special requirements include notification for radioactive materials exceeding threshold levels, configuration change management via engineering change proposals, and ocean transportation restrictions favoring U.S.-flag vessels with mandatory 45-day advance waiver requests. No pricing data was filled in the contract’s section B, but the total obligation is confirmed at $2,085.56 based on the award notice.

General Info

UCOM, INC. awarded $2,085.56 fixed-price contract for rotary switch with first article test, delivery FOB Origin, strict MIL-STD and cybersecurity compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,085.56

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UCOM, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M5-26-T-286L.pdf

PDF

SPE7M526P4273.pdf

PDF

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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 SPE7M526P4273 posted on DIBBS. Awardee: UCOM, INC. (CAGE 0ZSM8) Total Contract Price: $2,085.56 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-286L Line items: - SWITCH, ROTARY (NSN/Part 5930015931045, PR 7017316736)

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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 12 hours ago

DEADLINE

in 5 days
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