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SWITCH, SENSITIVE

Awarded
SPE7M5-26-T-5112Federal

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The Defense Logistics Agency awarded Contract SPE7M526V2245 to Peerless Electronics Inc. (CAGE 83803) on July 13, 2026, for the procurement of a single line item: SWITCH, SENSITIVE (NSN 5930009465727), with a total contract value of $120,754.13. The solicitation number is SPE7M5-26-T-5112, and the award was made under simplified acquisition procedures as outlined in FAR 13.302(a) or 12.303(a), suggesting a Firm Fixed Price structure consistent with small-dollar procurements. The contract was modified unilaterally via P00001, incorporating FAR 52.222-90, which prohibits contractors from engaging in DEI-related employment practices that discriminate based on race, sex, or other protected characteristics. This clause was added through a specific deviation and represents the only substantive contractual requirement identified. The awardee’s address is listed as 85 Adams Ave, Hauppauge, NY 11788-3629, though the official place of performance is not defined in the documentation. No details are provided regarding quantity, unit price, delivery schedule, FOB terms, or place of delivery. The contract is administered by DLA Land and Maritime, Maritime Supply Chain, located in Columbus, Ohio, with Michael Finken designated as the Contracting Officer. No information is available for the Contracting Officer’s Representative, Contracting Officer’s Technical Representative, or Procurement Contracting Officer. Payment, invoicing, and accounting details such as AAC, TAS, or ACRN are omitted, though DIBBS is referenced as the platform for post-award submissions. Technical specifications, packaging requirements, inspection criteria, acceptance procedures, and applicable MIL-STDs are not included, and no attachments, evaluation factors, or socioeconomic certifications are provided in the available documentation. The contract operates without defined periods of performance, option quantities, or additional special requirements beyond the DEI clause, leaving many administrative and operational details to be inferred from standard DLA practices or external documents not included in the provided materials.

General Info

PEERLESS ELECTRONICS INC. awarded $120,754.13 for sensitive switch under DOD contract SPE7M526V2245.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$120,754.13

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

PEERLESS ELECTRONICS INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M526V2245

PDFamendment

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Timeline

PhaseAwarded
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Combined Synopsis

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
Contacts

Full Description

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DLA award SPE7M526V2245 posted on DIBBS. Awardee: PEERLESS ELECTRONICS INC. (CAGE 83803) Total Contract Price: $120,754.13 Award Date: 07-13-2026 Solicitation: SPE7M5-26-T-5112 Line items: - SWITCH, SENSITIVE (NSN/Part 5930009465727, PR 7013010238)

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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 14 hours ago

DEADLINE

in 5 days
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