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SWITCH, TOGGLE

Awarded
SPE7M8-26-T-5411Federal

Contract Overview

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The contract pertains to the procurement of 11 units of a toggle switch identified by NSN 5930-00-938-5748 and part number 79Z659, issued under solicitation SPE7M8-26-T-5411 by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The packaging and preservation must comply rigorously with MIL-STD-2073-1E and MIL-DTL-28786 for switches, with marking strictly following MIL-STD-129 and no special marking codes applied. The item is subject to DLA’s Master List of Technical and Quality Requirements, which define performance standards through referenced R and I numbers that must be fully met; failure to provide complete technical data packages including qualification testing protocols, sampling criteria, and industry-standard test plans renders proposals technically nonresponsive. The contract prohibits removal of government identification from non-accepted supplies and mandates that all potential suppliers develop comprehensive data packages for evaluation by technical representatives and the ESA. All orders must be delivered to the designated federal destination: FB4486, 65 LRS LGRDDC, LaJes Field Bldg T 605, Terceira Island, Portugal. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is classified for use in a military application with no quantity variance permitted. The required delivery date is July 14, 2026, with the solicitation closing on July 27, 2026, and the contract is classified under NAICS code 334419 for other electrical equipment and component manufacturing. The primary point of contact is Dondiego Boler, reachable via email and phone provided. Compliance with all technical, packaging, and documentation requirements is mandatory, and nonconforming offers will be rejected as nonresponsive without exception.

General Info

Procure 11 toggle switches, NSN 5930-00-938-5748, deliver by July 14, 2026, to Terceira Island, Portugal, compliant with military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,173.37

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5411 for Electrical Devices

PDFrfq

Delivery Order SPE7M8-26-P-2335 for Switch, Toggle

PDFdelivery-order

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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
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M826P2335 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $1,173.37 Award Date: 08-07-2026 Solicitation: SPE7M8-26-T-5411 Line items: - SWITCH, TOGGLE (NSN/Part 5930009385748, PR 7017509398)

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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 12 hours ago

DEADLINE

in 6 days
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