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SWITCH, SENSITIVE

Awarded
SPE7M8-26-T-5333Federal

Contract Overview

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The contract solicitation SPE7M8-26-T-5333 issued by the Department of Defense’s Electrical Devices Division under simplified acquisition procedures seeks the purchase of 84 units of SWITCH, SENSITIVE (NSN 5930015752370) with a total contract value of $84.00. Delivery is required within 53 days of award to the destination facility at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, under FOB ORIGIN terms, with inspection and acceptance occurring at the destination. The item must be packaged per MIL-STD-2073-1E using a unit pack code (QUP 001), clean/dry preservation method (PRES MTHD 41), military standard container D3, and palletized in accordance with DLA’s RP001 packaging requirements. Marking must strictly follow MIL-STD-129 with no special marking applied, and barcoding must be compliant with DoD standards. The item is subject to strict prohibitions regarding mercury: it must not contain intentional additions of mercury or mercury compounds except for specific approved uses such as functional components in batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must adhere to IP025 packaging and labeling rules and comply with 29 CFR 1910.1200 for hazard communication. Delivery must be complete by December 12, 2026, with a need ship date of September 12, 2026, and quantity variance is fixed at plus or minus zero percent. Payments are to be processed electronically via Wide Area WorkFlow (WAWF) through the Department of Defense Activity Address Code system, with no alternative invoicing methods permitted. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including cybersecurity safeguarding (52.240-93 and 252.204-7012), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (

General Info

84 sensitive switches requested under DLA solicitation, response due July 20, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,132.36

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

Documents

(2)

SPE7M026V5276.pdf

PDF

RFQ SPE7M8-26-T-5333 for Electrical Devices

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M026V5276 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $3,132.36 Award Date: 08-26-2026 Solicitation: SPE7M8-26-T-5333 Line items: - SWITCH, SENSITIVE (NSN/Part 5930015752370, PR 7017440917)

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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

DEADLINE

in 5 days
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