Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SWITCH, SENSITIVE

Awarded
SPE7M2-26-T-6483Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M2-26-T-6483, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for 19 units of a sensitive switch, identified by NSN 5930-00-151-4701 and part number 6984ED90-1. This critical application item must adhere to technical data from DRS Naval Power Systems Inc and meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. The required delivery date is September 8, 2027, with a need ship date of August 19, 2027, shipping FOB Origin to DLA Distribution San Diego. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for palletization, while explicitly prohibiting the use of mercury or mercury compounds in preservation, packaging, and marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic payments and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 8, 2026.

General Info

Procurement of 19 critical sensitive switches for delivery to San Diego by September 2027.

Contract Value

$325,622

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M2-26-T-6483 RFQ

PDF, High priority: read this first19 pages · rfq
High

SPE7M226P4103.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7M226P4103 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $325,622.00 Award Date: 09-23-2026 Solicitation: SPE7M2-26-T-6483 Line items: - SWITCH, SENSITIVE (NSN/Part 5930001514701, PR 7017438527)

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
Federal
IBCTSUP-RED GEAR OVERHAUL PARTS AND TECH SERVICES
Solicitation # 70ZU0227RIBCT0001
The Department of Homeland Security, through the CG-SEA-C22 agency, intends to award a sole source, firm-fixed-price indefinite quantity contract to Timken Gears & Services Inc (dba Philadelphia Gear). The primary objective is the overhaul of reduction gears installed on 225 foot WLB buoy tenders within the Icebreaker, Buoy, and Construction Tender Product Line. This effort includes the provision of genuine Original Equipment Manufacturer parts, overhaul kits, and technical services. The contract is structured with a base period running from December 7, 2026, to December 6, 2027, followed by four optional one-year extension periods ending December 6, 2031. Technical requirements mandate that all repairs be performed to OEM specifications, with strict adherence to preservation, packaging, and marking standards such as SFLC-D-084-0481 and MIL-STD-2073-1E. Preservation treatments must protect components against corrosion and seal hardening for at least two years. Quality assurance is critical, requiring the contractor to maintain an inspection system compliant with ANSI/ASQ Q9003 and a calibration program traceable to the National Institute of Standards. Final acceptance of overhauled items is subject to validation by an onsite Government Quality Assurance Representative. The award process is based on the determination of technical capability and fair and reasonable pricing, evaluated against Independent Government Cost Estimates and past performance records. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the use of specific routing codes. The solicitation is not set aside for small businesses and requires a comprehensive proposal submission, including a technical capability statement and a detailed pricing sheet, to be submitted by the November 5, 2026, deadline.
CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS