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SWITCH, TOGGLE

Awarded
SPE7M1-26-U-3988Federal

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The Defense Logistics Agency awarded Marine Air Supply Co., Inc. (CAGE 2B195) a unilateral Simplified Indefinite-Delivery Contract (SIDC) under solicitation SPE7M1-26-U-3988 with a maximum value of $350,000.00, awarded on July 28, 2026. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) instrument with a guaranteed minimum order of one unit, though no unit price is specified in the pricing table, making the actual obligation contingent upon future delivery orders. The sole line item is a Toggle Switch (NSN 5930008561654), with delivery required within 94 days after award under FOB Origin terms to a U.S. location, and all shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding. Hazardous materials, if present, must adhere to 29 CFR 1910.1200 and include Safety Data Sheets, while the use of ozone-depleting substances is strictly prohibited unless expressly approved. The contractor is required to comply with federal labor and compliance clauses including employment eligibility verification, equal opportunity for workers with disabilities, combating human trafficking, and sustainable product practices, along with cybersecurity standards under NIST SP 800-171 and whistleblower protections. All payments must be processed electronically through Wide Area WorkFlow, and the contractor must provide Unique Entity ID and CAGE code certifications. The contract includes special requirements mandating reporting on ocean transportation if applicable and imposing liability on the contractor for hazardous material compliance independent of government oversight. No specific evaluation factors, contracting officer representative, or detailed accounting data are provided, and the award was made without a formal source selection process, suggesting it was issued under simplified acquisition procedures.

General Info

Procure 9 toggle switches, delivery in 94 days, max $350K, one-year IDIQ, electronic submission only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(2)

SPE7M126D61LT.pdf

PDF

SPE7M1-26-U-3988.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts

Full Description

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DLA award SPE7M126D61LT posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $350,000.00 Award Date: 07-28-2026 Solicitation: SPE7M1-26-U-3988 Line items: - SWITCH, TOGGLE (NSN/Part 5930008561654, PR 1000236069)

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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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