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SWITCH, TOGGLE

Awarded
SPE7M8-26-T-5536Federal

Contract Overview

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The contract pertains to the procurement of 40 units of a SWITCH, TOGGLE with NSN 5930011724091, issued under solicitation SPE7M8-26-T-5536 for a Total Small Business Set-Aside. Delivery is required within 176 days after award, with a hard deadline of June 13, 2027, and shipments must be FOB origin, meaning title and risk transfer upon delivery to the carrier. Inspection and acceptance occur at the destination: DLA Distribution Warner Robins, Robins Air Force Base, Georgia. The unit of issue is each (EA), with no variance permitted in quantity. Packaging must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items require commercial packaging under ASTM D3951, while hazardous items, per FED-STD-313, must comply with TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129, including mandatory 2D Data Matrix barcoding for traceability, and palletization must meet RP001 standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must comply with numerous FAR and DFARS clauses related to employment eligibility, trafficking in persons, sustainable products, hazardous material identification, whistleblower rights, and cybersecurity under NIST SP 800-171. Payment is governed by WAWF, and the contractor must furnish a UEI and CAGE code. The contract includes mandatory representations on small business status and hazardous material disclosures, with no option quantities or extension clauses specified, and the contract type remains to be inserted by the contracting officer.

General Info

40 switch/toggle units at $40 each, FOB origin, deliver to Robins AFB by July 23, 2026, per DLA packaging and quality standards

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71,400

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

FBC ENTERPRISES LLCView Profile

Award Issued Date

Documents

(2)

SPE7M826P2428.pdf

PDF

RFQ SPE7M8-26-T-5536 for Electrical Devices

PDFrfq

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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

Full Description

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DLA award SPE7M826P2428 posted on DIBBS. Awardee: FBC ENTERPRISES LLC (CAGE 5ZD19) Total Contract Price: $71,400.00 Award Date: 08-25-2026 Solicitation: SPE7M8-26-T-5536 Line items: - SWITCH, TOGGLE (NSN/Part 5930011724091, PR 7017602087)

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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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