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SWITCH, TOGGLE

Awarded
SPE7M8-25-T-4058Federal

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The Defense Logistics Agency awarded Associated Aircraft Supply Co. LLC, CAGE 13028, a contract valued at $138,616.45 for the procurement of a toggle switch identified by National Stock Number 5930014445674 under solicitation SPE7M8-25-T-4058, with the award issued on July 13, 2026. The contract was issued as a modification to an earlier action effective August 1, 2025, and reflects a sole-source award to a commercial supplier without indication of a small business set-aside or socioeconomic classification. The place of performance is the contractor’s facility in Grapevine, Texas, and the issuing office is DLA Land and Maritime in Columbus, Ohio, with contractual oversight managed by Contracting Officer Kelly Drees. Although the contract lacks explicit line-item pricing details, packaging specifications, or delivery schedules, it is implied that standard military packaging and marking requirements under MIL-STD-2073 and MIL-STD-129 apply, requiring the item to be marked with the NSN, CAGE code, and contract number. The contract incorporates the unique FAR clause 52.222-90, addressing DEI discrimination in contract performance, under deviation 2026-00040, Revision 1, which is the only formally specified special requirement. No COTR or COR details are provided, and while inspection and acceptance responsibilities are assigned to the Government by implication, no formal inspection criteria, quality standards, or acceptance locations are documented. Payment details, invoicing systems, and accounting data such as TAS or ACRN are not included, and there are no option periods, key personnel requirements, or security clearance obligations referenced. The contractor is expected to comply with federal procurement procedures through DIBBS and may submit communications electronically to the designated contracting officer’s email.

General Info

Associated Aircraft Supply Co. LLC to supply toggle switch for $138,616.45 to Department of Defense.

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

(1)

SPE7M025P5092_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M025P5092 posted on DIBBS. Awardee: ASSOCIATED AIRCRAFT SUPPLY CO. LLC (CAGE 13028) Total Contract Price: $138,616.45 Award Date: 07-13-2026 Solicitation: SPE7M8-25-T-4058 Line items: - SWITCH, TOGGLE (NSN/Part 5930014445674, PR 7011806376)

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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

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