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
SPE7M0-26-T-015MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a single unit of a SWITCH TOGGLE component with NSN 5930-01-699-4303 and part number 2119B, sourced from PAULUHN ELECTRIC MANUFACTURING LLP. The item must be delivered within five days of order placement, FOB origin, with no tolerance for quantity variance—exactly one unit is required. Inspection and acceptance occur at the destination, and the item must be packaged per strict military and DLA standards: if hazardous under FED-STD-313, it must comply with TQ requirement IP025; if not, it must follow ASTM D3951, though all DLA Master List technical and quality requirements override any commercial standards. Packaging and labeling must meet MIL-STD-129, and palletization must adhere to RP001 DLA packaging guidelines. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by specification. Delivery is to be made via the fastest traceable means, excluding parcel post, to the freight address at GD NASSCO in San Diego, with the parcel post address only for reference. The contract is issued by the Department of Defense under solicitation SPE7M0-26-T-015M, with the required delivery date of July 21, 2026, and a response deadline of August 3, 2026. All technical and quality mandates referenced through R and I numbers are governed by the DLA Master List, with revision controls dependent on acquisition type and amendment history.

General Info

One SWITCH TOGGLE unit, NSN 5930-01-699-4303, delivered FOB origin by July 21, 2026, per military packaging and DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$994

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-015M DLA Land and Maritime Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026V4960.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M026V4960 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $994.00 Award Date: 08-03-2026 Solicitation: SPE7M0-26-T-015M Line items: - SWITCH, TOGGLE (NSN/Part 5930016994303, PR 7017554707)

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 12 hours ago

DEADLINE

in 6 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