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SWITCH, SENSITIVE

Awarded
SPE7M8-26-T-4093Federal

Contract Overview

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The contract pertains to the procurement of six sensitive switches, identified by NSN 5930-00-482-3183, under solicitation SPE7M8-26-T-4093, issued by the Defense Logistics Agency’s Electrical Devices Division. Delivery is required at Tinker AFB, Oklahoma, 122 days after receipt of an as-directed order, with FOB origin terms placing responsibility for loading and risk of loss on the contractor until the goods are loaded for shipment. The solicitation specifies comprehensive packaging and marking requirements aligned with DLA Master List technical requirements, ASTM D3951 for non-hazardous materials, and MIL-STD-129 for labeling and barcoding, with hazardous material packaging governed by TQ Requirement IP025 and the Hazard Communication Standard. All packaging must adhere to RP001 DLA packaging guidelines, and government identification must be removed from non-accepted supplies. The contract mandates strict cybersecurity compliance, requiring adherence to NIST SP 800-171 Rev 1 for safeguarding Covered Defense Information, cyber incident reporting within 72 hours, and submission of a documented assessment score to the Supplier Performance Risk System prior to award. Compliance with DFARS 252.204-7012, 252.204-7020, and 252.204-7018 is mandatory, prohibiting the use of covered telecommunications equipment from designated foreign entities. The contractor must maintain current representations in the System for Award Management regarding small business status, UEI, CAGE code, and whether they are an OEM or distributor for covered items. Invoicing must be conducted exclusively through WAWF, and the contract includes clauses governing whistleblower rights, employment eligibility verification, trafficking in persons, sustainable procurement, hazardous material identification, and restrictions on former DoD official compensation. The award basis is unspecified, but solicitation responses are due by May 28, 2026, and must be submitted via the DIBBS portal. No formal pricing schedule was provided in the documentation, and the contract value remains undetermined due to incomplete line-item data.

General Info

Procurement of six sensitive switches, delivered in 122 days, following DoD and DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M8-26-T-4093 for Electrical Devices

PDFrfq

SPE7M126V9575.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M126V9575 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $19,684.20 Award Date: 06-01-2026 Solicitation: SPE7M8-26-T-4093 Line items: - SWITCH, SENSITIVE (NSN/Part 5930004823183, PR 7016087575)

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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

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about 14 hours ago

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in 5 days
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