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SWITCH, TOGGLE

Awarded
SPE7M8-26-T-5313Federal

Contract Overview

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The contract is for the procurement of 18 units of a toggle switch designated by NSN 5930-01-313-2416 under solicitation SPE7M8-26-T-5313, with a delivery requirement of 328 days after award. This is a restricted-source item requiring government engineering source approval, and the product is classified as a commercial item of a type. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled based on the solicitation issue date for large acquisitions or award date for simplified acquisitions. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based plan unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. Unscheduled attributes are deemed major. MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, with zero non-conformances required unless the contract allows otherwise. The vendor must provide full manufacturing documentation per MIL-T-31000, including detailed drawings, process sheets, critical process source identification, purchase orders if available, and a shock extension report compliant with MIL-S-901 and DI-ENVR-80706. If original equipment manufacturer drawings are unavailable, an engineering analysis report must be submitted detailing the development methodology, including reverse engineering procedures, sample counts, measurement techniques, data collected, and justification for dimensional deviations and acceptance criteria, to be reviewed by the engineering support activity. The point of contact for inquiries is Dondiego Boler at DLA, and the place of performance is Robins AFB, Georgia.

General Info

18 toggle switches NSN 5930-01-313-2416 solicited by DLA via DIBBS, response due July 20, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M8-26-T-5313 for Electrical Devices

PDFrfq

SPE7M826P2367.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7M826P2367 posted on DIBBS. Awardee: SEQUOIA DEFENSE LLC (CAGE 0TQD0) Total Contract Price: $40,687.92 Award Date: 08-13-2026 Solicitation: SPE7M8-26-T-5313 Line items: - SWITCH, TOGGLE (NSN/Part 5930013132416, PR 7017441725)

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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 14 hours ago

DEADLINE

in 5 days
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