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SWITCH, SENSITIVE

Awarded
SPE7L5-26-T-1803Federal

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The Defense Logistics Agency awarded contract SPE7L526V0603 to JGILS, LLC, with a total contract value of $114,093.88, for the procurement of a sensitive switch identified by National Stock Number 5930016748429 and procurement request 7015230825. The award was made on July 13, 2026, under solicitation SPE7L5-26-T-1803, which was initially issued on February 2, 2026, and modified via unilateral change under FAR 13.302(a) or FAR 12.303(a). The contract is presumed to be a Firm-Fixed-Price type based on its single-line-item structure and fixed total amount, though the contract type is not explicitly stated. The contractor’s place of performance is not formally designated in the document, though the business address is listed as 37159 Ben Thomas Rd, Slidell, LA 70460-4943, and administrative acceptance is handled by the DLA Land and Maritime office in Columbus, Ohio. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, requiring the contractor to affirmatively prevent discrimination in employment and contracting practices and obligating the contractor to report any compliance concerns or issues through a Post Award Request submitted via DIBBS. No other labor, socioeconomic, or small business certifications are indicated, and the Unique Entity Identifier is not explicitly provided, though the CAGE code 1N8T8 is confirmed. Packaging, marking, and preservation requirements are not explicitly detailed, but compliance with MIL-STD-129 for military labeling and barcoding is strongly implied by DLA standard practice. Inspection and acceptance authority rests with the Government via the contracting officer, Kelly Drees, whose contact information is provided, though no Contracting Officer’s Representative or technical reviewer is identified. The period of performance, FOB terms, delivery schedule, quantities, and detailed pricing data are not disclosed in the available documentation, and no formal list of attachments is included in Section J. Invoicing method, accounting codes, and inspection criteria beyond general FAR compliance are also unspecified, leaving key operational and logistical details

General Info

DLA awarded JGILS, LLC $114,093.88 for sensitive switch NSN 5930016748429, performance in Slidell, LA, under FAR 52.222-90.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE7L526V0603

PDFamendment

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE7L526V0603 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $114,093.88 Award Date: 07-13-2026 Solicitation: SPE7L5-26-T-1803 Line items: - SWITCH, SENSITIVE (NSN/Part 5930016748429, PR 7015230825)

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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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