Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SWITCH, TOGGLE

Awarded
SPE7M8-26-T-5285Federal

Contract Overview

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

AI Contract Overview

Show more

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,839.4

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(2)

SPE7M826V1592.pdf

PDF

RFQ SPE7M8-26-T-5285 for Electrical Devices

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-447L
This solicitation, issued by the DLA Land and Maritime Active Devices Division under solicitation number SPE7M5-26-T-447L, is a Request for Quotations for the procurement of seven electromagnetic relays. The specific requirement is for Siemens Energy and Automation Inc part number 42BE25AG106, identified by NSN 5945-01-070-6890. This is a fixed-price acquisition where the delivery is required by February 1, 2027, with an FOB Origin term under the First Destination Transportation program. The items are to be delivered to the DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, incorporating requirements from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation. The contract includes significant regulatory compliance mandates, such as the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding covered defense telecommunications equipment. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS), and successful contractors must utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-450T
Solicitation SPE7M5-26-T-450T is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electrical solenoid, identified as NSN 5945013009836 and Honeywell International Inc. part number 6310224K. This item is designated as a critical application item. The required delivery is 160 days after order, with a need ship date of February 16, 2027, and an original required delivery date of October 14, 2027. Delivery is FOB Origin, and the destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific lead finish marking requirements per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of trafficking in persons.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS