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, September 16 at 2:00 PM EDT

Register Free →

SWITCH, SENSITIVE

Awarded
SPE7M8-26-T-5141Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded MASTER INTERNATIONAL CORPORATION, identified by CAGE code 0E8W5, a contract valued at $1,379.00 for the procurement of a SWITCH, SENSITIVE with NSN 5930014228111 and PR 7017338017. The award was issued under solicitation SPE7M8-26-T-5141 and officially posted on July 23, 2026, with no set-aside designation applied. The contract falls under NAICS code 335313, which pertains to the manufacturing of electrical lighting and wiring equipment, indicating the item is part of specialized defense-related electronic components. Performance of the contract is not restricted to a specific location, and the award is issued by a federal agency under the Department of Defense. Primary point of contact for the contract is Dondiego Boler, reachable via phone at 614-692-7047 or email at dondiego.boler@dla.mil, with all administrative details and documentation accessible through the DIBBS system portal.

General Info

Solicitation for one sensitive switch NSN 5930-01-422-8111 via DIBBS by DLA, response due July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,379

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MASTER INTERNATIONAL CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7M8-26-T-5141.pdf

PDF

SPE7M826P2171.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M826P2171 posted on DIBBS. Awardee: MASTER INTERNATIONAL CORPORATION (CAGE 0E8W5) Total Contract Price: $1,379.00 Award Date: 07-23-2026 Solicitation: SPE7M8-26-T-5141 Line items: - SWITCH, SENSITIVE (NSN/Part 5930014228111, PR 7017338017)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

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 650+ contractors already using CLEATUS