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SWITCH, SENSITIVE

Awarded
SPE7M2-26-T-5426Federal

Contract Overview

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

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The Defense Logistics Agency awarded a small business set-aside contract to AVIARMS SUPPORT CORP under solicitation SPE7M2-26-T-5426 for the procurement of a SWITCH, SENSITIVE identified by NSN 5930007685819. The contract, valued at $2,180.00, was awarded on July 21, 2026, and falls under the NAICS code 335314 for electrical equipment manufacturing. The award was made through a total small business set-aside, ensuring eligibility and preference for small businesses as defined by the SBA. The point of contact for the contract is David Larsen, reachable via email and phone provided by the DLA. The place of performance and mailing address details are not specified, but the contract is administered under the Department of Defense and sourced through the DIBBS platform. The response deadline for the solicitation had previously closed on July 13, 2026, prior to the award date.

General Info

Four sensitive switches NSN 5930-00-768-5819 solicited by DLA via DIBBS by July 13, 2026.

Contract Value

$2,180

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M2-26-T-5426

PDF, High priority: read this first17 pages · rfq
High

SPE7M2-26-P-3369 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7M226P3369 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $2,180.00 Award Date: 07-21-2026 Solicitation: SPE7M2-26-T-5426 Line items: - SWITCH, SENSITIVE (NSN/Part 5930007685819, PR 7017364406)

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Same NAICS industry code

NAICS: 335314
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SOLENOID, ELECTRICAL
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Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
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