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SWITCH, SENSITIVE

Awarded
SPE7M8-27-T-0145Federal

Contract Overview

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Solicitation SPE7M8-27-T-0145 is a fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of 43 sensitive switches, identified by NSN 5930-01-123-4243. The requirement specifies a delivery timeline of 132 days with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract includes critical material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by October 23, 2026, under NAICS code 333613.

General Info

Fixed-price contract for 43 sensitive switches delivered to DLA Distribution New Cumberland.

Contract Value

$7,419.65

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M8-27-T-0145

PDF, High priority: read this firstrfq
High

SPE7M8-27-V-0091 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M827V0091 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $7,419.65 Award Date: 10-16-2026 Solicitation: SPE7M8-27-T-0145 Line items: - SWITCH, SENSITIVE (NSN/Part 5930011234243, PR 7018677732)

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