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SWITCH SUBASSEMBLY

Awarded
SPE7M8-26-T-5479Federal

Contract Overview

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The Defense Logistics Agency awarded S I T CORPORATION (CAGE 1MQB3) a firm-fixed-price contract valued at $2,220.50 for one SWITCH SUBASSEMBLY identified by NSN 5930016166487 and part number PR 7017574086 under solicitation SPE7M8-26-T-5479. The award was issued on July 28, 2026, with delivery required within 20 days after award to USS ANCHORAGE LPD 23, FPO AP 96666, under FOB DESTINATION terms, placing delivery risk on the contractor until receipt at the destination. The contract incorporates extensive regulatory and quality compliance requirements through referenced clauses, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous packaging, and TQ IP025 for hazardous material packaging per FED-STD-313. Hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001 for hazard communication and labeling, while hexavalent chromium is strictly prohibited per 252.223-7008. Cybersecurity obligations under 252.204-7012 mandate safeguarding covered defense information and reporting cyber incidents, with compliance to NIST SP 800-171 enforced via 252.240-7997. The contractor must adhere to employment and procurement regulations including employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities, with certain terms of the latter clause waived. Invoicing is exclusively through the Wide Area WorkFlow system, and all packaging must include compliant 2D Data Matrix barcodes and accurate unit of issue and quantity per unit pack markings. The contract prohibits the use of covered defense telecommunications equipment and requires disclosure of unique entity identifiers and CAGE codes if applicable. The awardee, representing as a small business, must maintain accurate socioeconomic representations and comply with all clause requirements including whistleblower protections, limitations on arbitration agreements, and restrictions on third-party cyber incident information use. The contract has no identified options, modifications, or subcontracting provisions beyond general commercial services clauses, and no formal evaluation factors or technical scoring criteria are publicly specified, though

General Info

Procure one SWITCH SUBASSEMBLY NSN 5930-01-616-6487, deliver in 20 days, respond by August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,220.5

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5479 Electrical Devices Division

PDFrfq

SPE7M826V1662.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 SPE7M826V1662 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $2,220.50 Award Date: 07-28-2026 Solicitation: SPE7M8-26-T-5479 Line items: - SWITCH SUBASSEMBLY (NSN/Part 5930016166487, PR 7017574086)

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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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