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SWITCH, TOGGLE

Awarded
SPE7M8-26-T-5285Federal

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The Defense Logistics Agency awarded Contract SPE7M826V1592 to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) for the procurement of 34 toggle switches (NSN 5930003564732) under solicitation SPE7M8-26-T-5285, with a total contract value of $1,839.40. The award was issued on July 16, 2026, with a required delivery date of November 23, 2026, and a need ship date of January 5, 2027, within a 168-day performance period following award. Deliveries are to be made FOB Origin to the designated receiving point at Tracy, California, with all packaging and labeling required to comply with MIL-STD-129 for marking and bar-coding, and adherence to DLA’s RP001 palletization standards. Packaging must follow FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the DLA Master List of Technical and Quality Requirements taking precedence. The item must meet specifications outlined in MIL-DTL-3950L and MS27408F, and all supplies are subject to government inspection and acceptance at the destination. The contract incorporates numerous FAR and DFARS clauses governing compliance, safety, cybersecurity, and administrative procedures, many under Deviation 2026-O0038 or similar deviations, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding contractor information systems. Cybersecurity obligations under 252.240-7997 and 252.204-7012 mandate alignment with NIST SP 800-171 and reporting of cyber incidents. Payment processing is exclusively through Wide Area WorkFlow, with electronic submission of invoices and receiving reports required under specified clauses. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations, mandatory arbitration, and the use of covered telecommunications equipment from restricted entities. Although clause 52.216-1 ALT I indicates a fixed-price contract type, no unit price or extended price was disclosed in the solicitation, and the award was processed as a simplified acquisition without explicit evaluation factors, suggesting a

General Info

34 toggle switches NSN 5930-00-356-4732 solicited by DLA due July 20, 2026, no set-aside.

Contract Value

$1,839.4

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M8-26-T-5285 for Electrical Devices

PDF, High priority: read this first18 pages · rfq
High

SPE7M8-26-V-1592 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334419. The notice description changed. The point of contact changed.

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
Office AddressUSA

Full Description

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DLA award SPE7M826V1592 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $1,839.40 Award Date: 07-16-2026 Solicitation: SPE7M8-26-T-5285 Line items: - SWITCH, TOGGLE (NSN/Part 5930003564732, PR 7017441663)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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