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SWITCH SUBASSEMBLY

Awarded
SPE7M8-26-T-5700Federal

Contract Overview

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The contract specifies the procurement of a switch subassembly identified by NSN 5930-01-448-7706 and part number 10250T5J63-1, with a total quantity of four units—three units under purchase request 7017720056 and one unit under 7017720057—each priced at $1.00, totaling $4.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and the original required delivery date is August 4, 2026. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and packing code U, with all marking conforming to MIL-STD-129 and no special marking required. The item must not contain intentional additions of mercury or mercury compounds, except for permitted functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any portable mercury-containing devices must have shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Shipment must be sent to the parcel post address for USS OSCAR AUSTIN DDG 79 at FPO AE 09581, with vessel or freight transport governed by DLAD procedures C19 and C20. The contract is issued under solicitation SPE7M8-26-T-5700 by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the point of contact, and is classified under NAICS code 334418. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date.

General Info

Four switch subassemblies at $1.00 each, delivery by August 4, 2026, FOB destination, MIL-STD compliant, no mercury except permitted uses.

Contract Value

$639.96

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M8-26-V-1720

PDF, High priority: read this firstaward
High

RFQ SPE7M8-26-T-5700 for Electrical Devices

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

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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
Office AddressUSA

Full Description

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DLA award SPE7M826V1720 posted on DIBBS. Awardee: CHESTER SUPPLY, LLC (CAGE 8GZU3) Total Contract Price: $639.96 Award Date: 08-10-2026 Solicitation: SPE7M8-26-T-5700 Line items: - SWITCH SUBASSEMBLY (NSN/Part 5930014487706, PR 7017720056) - SWITCH SUBASSEMBLY (NSN/Part 5930014487706, PR 7017720057)

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Same NAICS industry code

NAICS: 334418
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-0997
Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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