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SWITCH, ROTARY

Awarded
SPE7M0-26-T-8278Federal

Contract Overview

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

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The contract solicitation SPE7M0-26-T-8278 seeks four rotary switches with NSN 5930-01-193-5286 for delivery within five days of award, with FOB Destination terms to a military postal address in FPO, ZIP 09564. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, and packaging must adhere to RP001, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials as defined by FED-STD-313. The item must not contain intentional mercury or mercury compounds except in specified exceptions such as functional batteries, fluorescent lights, instrument components, weapon systems, or chemical reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment. The contract enforces stringent compliance with federal regulations including the Berry Amendment and Buy American Act, prohibiting foreign-sourced materials unless disclosed, with a $150,000 threshold. Hazardous material handling, shipping, and disposal must comply with all applicable federal, state, and local laws, and contractors must provide safety data and list all hazardous substances. The contractor is required to use Wide Area Workflow for all payment requests and receiving reports, with invoicing methods aligned to the type of line item—fixed price requires invoice and receiving report, while cost-type requires cost vouchers. Sampling and inspection occur at destination using MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical attributes requiring Verification Level VII and an AQL of 0.1, major at IV and 1.0, and minor at II and 4.0. Cybersecurity compliance includes adherence to NIST SP 800-171 via DFARS 252.240-7997 and Basic Safeguarding of Covered Contractor Information Systems per FAR 52.240-93. All contractors must be registered in SAM and submit required socioeconomic status representations including small business, HUBZone, WOSB, 8(a), SDVOSB, and economically disadvantaged women-owned status. Offerors must also provide representations on covered defense telecommunications and certify compliance with FAR 52

General Info

Procurement of four rotary switches, delivered in five days, with strict quality and packaging requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,000

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(2)

SPE7M0-26-V-3975 Order for Supplies or Services

PDF12 pagescontract-document

RFQ SPE7M0-26-T-8278 for DLA Maritime Supply Chain ESOC Buys

PDF18 pagesrfq

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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 SPE7M026V3975 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $5,000.00 Award Date: 06-01-2026 Solicitation: SPE7M0-26-T-8278 Line items: - SWITCH, ROTARY (NSN/Part 5930011935286, PR 7016806763)

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