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SWITCH, THERMOSTATIC

Awarded
SPE7M8-26-T-3970Federal

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The contract solicitation SPE7M8-26-T-3970 seeks five thermostatic switches with NSN 5930-01-522-5198 under a fixed-price arrangement, with delivery required within 168 days of an as-directed order to the specified location in Tracy, California. The item must comply with DLA packaging requirements referencing MIL-STD-2073-1E, including preservation method 31, cleaning/drying procedure 1, and wrapping material JA, while also adhering to MIL-STD-129 for shipping, labeling, and bar-code identification. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure all supplies are properly preserved, marked, and packaged without government identification if non-accepted. Cybersecurity obligations are stringent, requiring compliance with NIST SP 800-171 for safeguarding covered defense information, including submission of an assessment score and a plan of action for any gaps, along with potential government access to systems and personnel. The contract incorporates mandatory clauses covering whistleblower protections, cybersecurity incident reporting, prohibition of covered telecommunications equipment, and affirmative representations regarding small business status, employee eligibility verification, and trafficking in persons. Invoicing must be conducted electronically via WAWF, and payment is subject to the terms of the resulting award, which will also determine the specific contract type, pricing, and contracting personnel. All offerors must provide valid UEI and CAGE codes, certify socioeconomic status, and disclose any provision of covered defense telecommunications equipment. The contract includes no listed attachments, no defined evaluation factors, and no stated contract value, with pricing left undefined by the offeror. Performance occurs at a single destination, with acceptance conducted by the government, and any contract options require notification 60 to 120 days in advance. All submissions must be made through DIBBS by the response deadline of May 28, 2026.

General Info

Procurement of five thermostatic switches, delivery in 168 days, DLA compliance, Tracy CA location.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7M8-26-T-3970

PDFrfq

SPE7M8-26-P-1985 Order for Supplies or Services

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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
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Office AddressUSA

Full Description

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DLA award SPE7M826P1985 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $20,507.25 Award Date: 06-29-2026 Solicitation: SPE7M8-26-T-3970 Line items: - SWITCH, THERMOSTATIC (NSN/Part 5930015225198, PR 7016687801)

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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 14 hours ago

DEADLINE

in 5 days
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