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SWITCH, TOGGLE

Awarded
SPE7M8-26-T-5530Federal

Contract Overview

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The Defense Logistics Agency has awarded a firm-fixed-price contract to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) for the procurement of a toggle switch with NSN 5930009789699 under solicitation SPE7M8-26-T-5530, with a total contract value of $6,919.13. The award was issued on July 30, 2026, and delivery is required at Robins Air Force Base, Georgia, with a specified delivery schedule of 184 days ADO, leading to an original required delivery date of March 8, 2027. The contract is FOB Origin, and all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including refrigerated cold/dry storage (Preservation Method 41) and compliant labeling for hazardous materials under 29 CFR 1910.1200 and DLA-specific requirements. Packing data indicates a unit quantity code of 001, with no special preservation or cushioning materials required, and barcoding must conform to MIL-STD-129 standards. The contract incorporates a comprehensive set of federal and defense regulatory clauses, including mandatory representations under FAR 52.219-28 for small business status, employment equality under FAR 52.222-36 Alternate I, and anti-trafficking provisions under FAR 52.222-50. Contractor compliance with cybersecurity and data safeguarding is enforced through DFARS clauses 252.204-7012 and 252.240-7997, requiring NIST SP 800-171 adherence. The hazardous materials clause 252.223-7001 mandates submission of Safety Data Sheets and proper labeling for all non-exempt materials, with notification obligations for composition changes. Invoicing is required through the Wide Area WorkFlow system, with payment processed using DoDAAC codes specified in the resulting award. Authorization and consent provisions include both Alternate I and Alternate II of FAR 52.227-1. The contract further requires compliance with military specifications MIL-DTL-8834L and MS24613L, prohibition of ozone

General Info

43 toggle switches MS24613-A212 due Feb 4, 2027, FOB origin, MIL-STD compliant, no mercury, no ozone-depleting substances.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,919.13

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARINE AIR SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5530 Electrical Devices Division

PDFrfq

SPE7M826V1675.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE7M826V1675 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $6,919.13 Award Date: 07-30-2026 Solicitation: SPE7M8-26-T-5530 Line items: - SWITCH, TOGGLE (NSN/Part 5930009789699, PR 7017604511)

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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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about 15 hours ago

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