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SWITCH, SENSITIVE

Awarded
SPE7M8-26-T-5308Federal

Contract Overview

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The contract pertains to the procurement of 10 sensitive switches identified by NSN 5930011860178 and part number M8805/100-013, governed by the technical specifications MIL-PRF-8805K and MIL-PRF-8805/100H, with all components required to originate from sources listed on the applicable Qualified Products List or Qualified Manufacturers List as defined in procurement note H02. The item is classified as a critical application component, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding commercial standards like ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ IP025 per FED-STD-313 and OSHA’s Hazard Communication Standard, while non-hazardous items are to be commercially packaged unless overridden by DLA directives. Delivery is set for 273 days after award to Robins Air Force Base, Georgia, with FOB origin terms, meaning title and risk transfer to the government upon shipment. Inspection and acceptance occur at the destination, and the contractor must ensure all packaging includes correct labeling, including hazard warnings and military identification where applicable. The solicitation mandates compliance with multiple defense and federal clauses including cybersecurity safeguarding, trafficking in persons, employment eligibility verification, and prohibitions on toxic substances and covered telecom equipment. Electronic submission through DIBBS is required, with responses due by July 23, 2026, and all payments must be processed via WAWF. The offeror must affirm small business status and disclose UEI and CAGE codes if providing covered defense equipment or services. No unit or total pricing is specified in the solicitation, and the contract is restricted to the stated quantity with no variance allowed.

General Info

Ten sensitive switches NSN 5930-01-186-0178 solicited by DLA, due July 20, 2026, via DIBBS.

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)

SPE7M826P2349.pdf

PDF

RFQ SPE7M8-26-T-5308 for Electrical Devices

PDFrfq

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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 SPE7M826P2349 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $34,950.00 Award Date: 08-12-2026 Solicitation: SPE7M8-26-T-5308 Line items: - SWITCH, SENSITIVE (NSN/Part 5930011860178, PR 7017438685)

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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 6 days
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