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SWITCH, SENSITIVE

Awarded
SPE7M8-26-T-5309Federal

Contract Overview

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This contract, issued under solicitation number SPE7M8-26-T-5309 by the Department of Defense’s Electrical Devices Division, seeks the procurement of 49 sensitive switches with part number 5930011242479 at a fixed unit price of $49.00, resulting in a total contract value of $2,401.00. Delivery is required within 40 days after award, with FOB Origin terms and shipment directed to DLA Distribution Jacksonville, Florida. The items must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of specific preservation methods, containment types, and packaging codes. The switches may contain mercury in accordance with functional exceptions for batteries, sensors, and weapon systems per NAVSEA 5100-003D, and all mercury-containing devices must be shock-proof with a secondary containment boundary. Hazardous material compliance is mandated under 29 CFR 1910.1200 and DLA IP025, with no intentional addition of mercury outside permitted uses. Inspection and acceptance occur at the destination, with government responsibility for verification. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity safeguards under NIST SP 800-171, prohibition of hexavalent chromium and hazardous material disposal, export control adherence, trafficking in persons, employment eligibility verification, and restrictions on mandatory arbitration agreements. Contractors must maintain a Unique Entity ID and comply with small business representation requirements, while submitting all invoices electronically via Wide Area WorkFlow. No option periods, quantity variances, or escalation clauses are included, and the solicitation requires electronic submission through DIBBS by the response deadline.

General Info

49 sensitive switches solicited by DLA due July 20, 2026, via DIBBS under NSN 5930-01-124-2479.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,900.89

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)

RFQ SPE7M8-26-T-5309 for Electrical Devices

PDFrfq

SPE7M826P2244.pdf

PDF

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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 SPE7M826P2244 posted on DIBBS. Awardee: MASTER INTERNATIONAL CORPORATION (CAGE 0E8W5) Total Contract Price: $3,900.89 Award Date: 08-27-2026 Solicitation: SPE7M8-26-T-5309 Line items: - SWITCH, SENSITIVE (NSN/Part 5930011242479, PR 7017439108)

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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 12 hours ago

DEADLINE

in 5 days
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