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-5241Federal

Contract Overview

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

AI Contract Overview

Show more

The item specified is a SWITCH, TOGGLE with NSN/Part Number 5930-01-198-7874, quantity of 6 units, under purchase request 7017437426 with a total quantity of 46 and a delivery timeline of 136 days ADO. This procurement is governed by strict export control regulations under either ITAR or EAR, meaning any technical data associated with the item is classified and may not be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. Access to this technical data is restricted exclusively to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. The contract is issued under solicitation SPE7M8-26-T-5241, posted on July 9, 2026, with a response deadline of July 20, 2026, under NAICS code 334419, and is managed by the Department of Defense’s Electrical Devices Division. Performance is specified at Hill AFB, Utah, with primary point of contact Dondiego Boler reachable via email and phone.

General Info

46 toggle switches NSN 5930-01-198-7874 procured by DLA under solicitation SPE7M8-26-T-5241 due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,386.18

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OTTO ENGINEERING INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5241 for Electrical Devices

PDFrfq

SPE7M126V103Z.pdf

PDF

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 SPE7M126V103Z posted on DIBBS. Awardee: OTTO ENGINEERING INC (CAGE 21649) Total Contract Price: $6,386.18 Award Date: 08-25-2026 Solicitation: SPE7M8-26-T-5241 Line items: - SWITCH, TOGGLE (NSN/Part 5930011987874, PR 7017437426)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

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