SWITCH SUBASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7M826P2236 to DIXIE AIR PARTS SUPPLY, INC. (CAGE 2B816) for the procurement of a SWITCH SUBASSEMBLY (NSN 5930010501074) at a total price of $1,545.00, with an award date of July 30, 2026. The solicitation, originally issued as SPE7M8-26-T-5292, specifies delivery to the DLA Distribution DDSF New Cumberland Facility in New Cumberland, Pennsylvania, with a required delivery date of January 5, 2027, and a performance period of 168 days after order placement. The contract is FOB destination, and all items must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and bar-coding using GS1-128 or Data Matrix formats, ensuring proper identification and traceability. The product must be delivered with a unit of issue of 001, preservation method code 41 (Cooling/Drying), and specific packaging codes as defined in technical documentation. Invoicing is mandatory through WAWF, and inspection and acceptance occur at the destination by the Government. The contract incorporates numerous FAR and DFARS clauses related to changes, inspection, subcontracting, hazardous materials identification, employment eligibility, sustainable products, cybersecurity safeguards, and accelerated payments for small business subcontractors, with deviations and alternates authorized as noted. Compliance with the Hazard Communication Standard is required for any hazardous materials delivered, and offerors must represent their small business status and socioeconomic certifications through SAM, with disclosures required if participating in joint ventures or providing covered defense telecommunications equipment. Although the contract value is listed, unit and extended pricing details in the solicitation are incomplete, and no formal evaluation factors or award basis are documented. No attachments are formally listed, though referenced standards and documents such as the DLA Technical and Quality Master List and the Unit_of_Issue_and_Purchase_Unit.xlsx file are implied as essential for compliance.
General Info
Agency
Contract Value
$1,545NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
