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SWITCH, THERMOSTATIC

Awarded
SPE7M8-26-T-1538Federal

Contract Overview

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Defense Logistics Agency award SPE7M826P1500, issued on September 2, 2026, is a purchase order for supplies granted to Peerless Electronics Inc. under solicitation SPE7M8-26-T-1538. The contract, which is set aside for Small Disadvantaged Women-Owned businesses under NAICS code 335314, has a total value of 4,764.50 dollars. The order specifically covers the procurement of 50 units of thermostatic switches, identified by NSN 5930-01-318-4047 and PR 7015048973. Managed by DLA Land and Maritime, the agreement stipulates strict adherence to technical specifications and packaging requirements, with a final delivery deadline set for August 18, 2027.

General Info

DLA awarded Peerless Electronics $4,764.50 for 50 thermostatic switches by August 2027.

Contract Value

$4,764.5

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M8-26-P-1500 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

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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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M826P1500 posted on DIBBS. Awardee: PEERLESS ELECTRONICS INC. (CAGE 83803) Total Contract Price: $4,764.50 Award Date: 09-02-2026 Solicitation: SPE7M8-26-T-1538 Line items: - SWITCH, THERMOSTATIC (NSN/Part 5930013184047, PR 7015048973)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
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This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

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in 12 days
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