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SWITCH, THERMOSTATIC

Awarded
SPE7M8-26-T-5319Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract calls for the procurement of 11 thermostatic switches, identified by NSN 5930-01-435-8137, under a total small business set-aside with NAICS code 334512, issued as solicitation SPE7M8-26-T-5319 by the Department of Defense’s Electrical Devices Division. Delivery is required within 227 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms applying. The supplier must comply with DLA packaging requirements RP001 and MIL-STD-2073-1E for preservation and packaging, and adhere to MIL-STD-129 for marking and barcoding. All items must be free of intentional mercury addition, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, as defined by NAVSEA, and portable mercury-containing devices must include shock-proof construction and a secondary containment barrier. Safety Data Sheets are mandatory and must follow Federal Standard No. 313 and OSHA’s Hazard Communication Standard, while hazardous material labeling must comply with relevant federal statutes. The contractor is required to submit complete data packages for both the primary and alternate part, with no exceptions for incomplete submissions. The contract incorporates numerous FAR and DFARS clauses, including requirements for small business representation (52.219-28), cybersecurity safeguarding of covered defense information (252.204-7012), employment eligibility verification, combating trafficking in persons, sustainable products, and whistleblower protections. All contractors must maintain up-to-date representations in SAM.gov and provide their Unique Entity ID and CAGE code, with specific disclosure obligations triggered if they provide covered defense telecommunications equipment. Invoicing must be conducted exclusively via Wide Area WorkFlow, and payment processing relies on DoDAACs to be populated upon award. Inspection and acceptance occur at the destination, performed by government personnel under FAR 52.246-2, ensuring compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. While pricing details are not fully specified, historical context suggests cost data may be informed by prior procurements, but the current solicitation does not define unit or extended prices, leaving final pricing to be determined through offeror submissions. The award methodology is not explicitly stated, but compliance, responsiveness, and socioeconomic status are

General Info

Thermostatic switch NSN 5930-01-435-8137 solicited for eleven units by DLA, response due July 20, 2026.

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)

SPE7M826V1621.pdf

PDF

RFQ SPE7M8-26-T-5319 for Electrical Devices

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7M826V1621 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $65,397.53 Award Date: 08-05-2026 Solicitation: SPE7M8-26-T-5319 Line items: - SWITCH, THERMOSTATIC (NSN/Part 5930014358137, PR 7017438701)

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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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