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SWITCH, SENSITIVE

Awarded
SPE7M8-26-T-5076Federal

Contract Overview

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The contract pertains to the procurement of 17 units of a sensitive switch identified by NSN 5930012560198 under solicitation SPE7M8-26-T-5076, issued as a total small business set-aside under NAICS code 334419. Delivery is required within 166 days to the specified destination in Tracy, California, with FOB origin terms, meaning title and risk transfer upon shipment. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, unit container specifications, and packaging codes, with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements, and hazardous material handling is strictly regulated under IP025, with specific prohibition against intentional addition of mercury or mercury compounds to supplied hardware unless exempted for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All shipments must be accompanied by certified Safety Data Sheets and comply with hazard communication standards. The contract mandates electronic invoicing through WAWF and requires adherence to cybersecurity protocols including NIST SP 800-171, DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and prohibition of covered telecommunications equipment from designated national security risks. Contractors must ensure employment eligibility verification, combat trafficking in persons, provide sustainable products, and comply with whistleblower and former DoD official compensation restrictions. Inspection and acceptance are performed at destination, with no variance permitted in quantity. Compliance with FAR and DFARS clauses is enforced through deviations and alternates, including authorized use of alternate clauses for authorization and consent, and specific requirements for small business representations, UEI and CAGE codes, and disclosure of information. The contract is issued under federal procurement regulations with no option quantities, and payment is contingent on proper documentation via WAWF and adherence to all technical, packaging, and cybersecurity stipulations.

General Info

17 sensitive switches solicited under DLA contract, response due July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M8-26-T-5076 Request for Quotations

PDFrfq

SPE7M826P2201.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M826P2201 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $79,900.00 Award Date: 08-05-2026 Solicitation: SPE7M8-26-T-5076 Line items: - SWITCH, SENSITIVE (NSN/Part 5930012560198, PR 7017315134)

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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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