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, November 11 at 2:00 PM ET

Register Free →

SWITCH, SENSITIVE

Awarded
SPE7M8-26-T-5333Federal

Contract Overview

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

AI Contract Overview

Show more

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.

Contract Value

$3,132.36

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

2

RFQ SPE7M8-26-T-5333 for Electrical Devices

PDF, High priority: read this firstrfq
High

SPE7M026V5276.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

Solicitation

Notice updated

NAICS code added: 334419. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
SWITCH, ELECTRONIC
Solicitation # SPE7M8-27-Q-0016
Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-27-U-0829
Solicitation SPE7M1-27-U-0829 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This is a critical application item and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated quantity of 127 units. The items must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes and items produced via additive manufacturing are not acceptable without prior written approval. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per the Hazard Communication Standard. Delivery is required within 168 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 335313.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 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