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SWITCH, TOGGLE

Awarded
SPE7M8-26-T-3139Federal

Contract Overview

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

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7M126P7374 to Electro Enterprises Inc on August 27, 2026. This contract, resulting from solicitation SPE7M8-26-T-3139, is for the procurement of toggle switches under National Stock Number 5930008450177. The total value of the award is 5,477.54 dollars. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for delivery instructions and payment processing through the Wide Area Workflow system. This federal procurement ensures the acquisition of necessary hardware components as specified in purchase request 7016267608.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,477.54

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ELECTRO ENTERPRISES INCView Profile

Award Issued Date

Documents

(1)

SPE7M1-26-P-7374 - Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P7374 posted on DIBBS. Awardee: ELECTRO ENTERPRISES INC (CAGE 4H538) Total Contract Price: $5,477.54 Award Date: 08-27-2026 Solicitation: SPE7M8-26-T-3139 Line items: - SWITCH, TOGGLE (NSN/Part 5930008450177, PR 7016267608)

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Same NAICS industry code

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XE19
Solicitation SPE4A6-26-R-XE19 is an Indefinite Delivery Purchase Order issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 5995-01-719-1088. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or traceability to approved sources are eligible to quote. The contract is established as a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The estimated annual demand is 20 units, with a guaranteed minimum quantity of 5 units for the base year. Deliveries are required within 82 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and specific bare item marking requirements under RQ017. Evaluation for award will be based on a combination of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. All offerors must be registered in the System for Award Management and complete all required representations and certifications to be considered technically acceptable.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 15 days
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