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SWITCH, SENSITIVE

Awarded
SPE7M8-25-T-7188Federal

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The Defense Logistics Agency awarded Contract SPE7M826P0647 to PEERLESS ELECTRONICS INC. (CAGE 83803) on July 13, 2026, for the supply of one line item: SWITCH, SENSITIVE (NSN 5930010149543), at a total contract value of $126,542.96. The acquisition was conducted under simplified acquisition procedures per FAR 13.302(a), originating from Solicitation SPE7M8-25-T-7188, and is structured as a firm-fixed-price contract typical for DLA supply procurements. Performance is to be carried out at the contractor’s location in Hauppauge, NY, with delivery and inspection responsibilities handled by the government, though exact delivery schedules, quantities, and acceptance locations are not specified. The contract references FAR 52.222-90, incorporating a deviation effective April 2026 that prohibits federal contractors from engaging in diversity, equity, and inclusion practices that result in unlawful discrimination based on protected characteristics. No specific packaging, marking, labeling, bar-coding, or MIL-STD requirements are detailed in the documentation, and no technical specifications, inspection criteria, or quality standards are outlined beyond the NSN identification. Payment is to be processed by DLA Land and Maritime at PO Box 3990, Columbus, OH, with Michael Finken serving as the contracting officer and point of contact. The contractor’s Unique Entity Identifier is not provided, nor are any socioeconomic certifications or small business status claims confirmed. No attachments are explicitly listed, and while a continuation sheet is referenced, its contents are not accessible. The award was issued unilaterally under administrative modification procedures, and no evaluation factors, source selection criteria, or option quantities are included in the available record.

General Info

Peerless Electronics to supply sensitive switch for $126,542.96 under DLA contract SPE7M826P0647, awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$126,542.96

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

PEERLESS ELECTRONICS INC.View Profile

Award Issued Date

Documents

(1)

SPE7M826P0647_P00001.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE7M826P0647 posted on DIBBS. Awardee: PEERLESS ELECTRONICS INC. (CAGE 83803) Total Contract Price: $126,542.96 Award Date: 07-13-2026 Solicitation: SPE7M8-25-T-7188 Line items: - SWITCH, SENSITIVE (NSN/Part 5930010149543, PR 7013652086)

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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 13 hours ago

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in 5 days
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