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SWITCH SUBASSEMBLY

Awarded
SPE7M0-26-Q-1069Federal

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The Defense Logistics Agency awarded a fixed-price contract to MARK ELECTRONICS INC for the supply of one SWITCH SUBASSEMBLY with NSN 5930-01-188-4387 at a total price of $6,900.00, with the award issued on July 22, 2026 under solicitation SPE7M0-26-Q-1069. Performance is governed by a delivery date of July 16, 2026, with FOB ORIGIN terms incorporated by reference, and the designated place of delivery is Fort Hood, Texas. Compliance with DLA-specific packaging standards is mandatory, including adherence to RP001 for general packaging, IP025 for hazardous materials, and ASTM D3951 for non-hazardous items, all aligned with MIL-STD-129 for marking, labeling, and barcoding requirements. The contract mandates strict traceability documentation retention per C03 and oversight of superseded parts under C01, with inspection and acceptance conducted by the Government at destination under FAR 52.246-2. The contract incorporates a comprehensive set of federal acquisition regulations and defense supplementary clauses, including cybersecurity safeguards under 252.204-7012, trafficking in persons and equal opportunity mandates with deviations, prompt payment provisions, electronic funds transfer requirements via SAM, and the use of WAWF for all payment and receiving reports. Special requirements include DPAS rating, obligating the contractor to prioritize this work over other non-rated contracts, and hazard communication compliance with OSHA’s 29 CFR 1910.1200 for all applicable materials. The contract also enforces prohibitions on certain foreign telecommunications equipment, mandates antiterrorism awareness training, and requires adherence to whistleblower rights and restrictions on internal confidentiality agreements. As a small business award, it includes post-award small business representation obligations and incentives for accelerated payments to small subcontractors. All representations and certifications must be maintained through SAM, and the contractor must use the UEI and CAGE code 0PPN6 in all contractual correspondence. The contract includes termination for convenience, default, and disputes clauses, with alternative dispute resolution agreement required, and no options or additional line items are specified beyond the single CLIN.

General Info

Single switch subassembly, NSN 5930-01-188-4387, firm fixed price, 30-day delivery to Fort Hood, DLA packaging compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,900

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARK ELECTRONICS INCView Profile

Award Issued Date

Documents

(2)

SPE7M026P3887.pdf

PDF

RFQ SPE7M0-26-Q-1069 for Switch Subassembly

PDFrfq

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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 SPE7M026P3887 posted on DIBBS. Awardee: MARK ELECTRONICS INC (CAGE 0PPN6) Total Contract Price: $6,900.00 Award Date: 07-22-2026 Solicitation: SPE7M0-26-Q-1069 Line items: - SWITCH SUBASSEMBLY (NSN/Part 5930011884387, PR 7017509537)

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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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