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SWITCH, ROTARY

Awarded
SPE7M0-26-T-015KFederal

Contract Overview

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The contract pertains to the procurement of a single rotary switch with NSN 5930-01-619-0800 under solicitation SPE7M0-26-T-015K, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys division. The item is priced at $1.00 per unit for a total contract value of $1.00, classified as a micro-purchase under simplified acquisition procedures. Delivery is required within five days after award, with FOB destination terms placing transportation risk and cost on the contractor, and delivery must be made to USS IWO JIMA LHD 7 at FPO 34094. The solicitation opened on August 3, 2026, and closed on August 6, 2026, with awards subject to electronic submission exclusively through the DLA DIBBS portal. Contract performance is governed by multiple Federal Acquisition Regulation clauses including 52.216-1 Alternate I (firm-fixed price contract type), 52.213-4 (simplified acquisition terms), and 52.203-19 (prohibition on confidentiality agreements), alongside defense-specific clauses such as 252.240-7997 requiring NIST SP 800-171 compliance with deviation 2026-00025 and 252.204-7012 mandating safeguarding of covered defense information and prompt cyber incident reporting. Subcontracting for commercial products is permitted under deviation 2026-00015. Offerors must maintain active SAM registration and comply with FAR 52.219-28 regarding small business representation, with size status and socioeconomic certifications required at time of proposal submission. The clause 252.244-7999 allows subcontracting for commercial services under specified conditions, and 252.232-7010 permits levy actions on contract payments. The item must be delivered with complete data packages including alternate part information and is subject to destination inspection and acceptance by government personnel. Packaging and marking must adhere strictly to MIL-STD-2073-1E and RP001 DLA packaging requirements, with no preservation materials permitted and cleaning and drying as the sole preservation method. Labeling and barcoding are governed by MIL

General Info

Single rotary switch, NSN 5930-01-619-0800, delivery in five days, FPO 34094, DLA technical standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,472.18

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

SPE7M026P4595.pdf

PDF

RFQ SPE7M0-26-T-015K for DLA Maritime Supply Chain ESOC Buys

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 SPE7M026P4595 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,472.18 Award Date: 09-09-2026 Solicitation: SPE7M0-26-T-015K Line items: - SWITCH, ROTARY (NSN/Part 5930016190800, PR 7017559756)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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