59 - MODULE,SWITCH
SOL #: SPRMM1-26-F-E31CAward Notice
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Switchgear and Switchboard Apparatus Manufacturing (335313)
PSC
Switches (5930)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 8, 2026
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued an Award Notice for a Delivery Order (SPRMM1-26-F-E31C) to Atlantic Diving Supply Inc. for a MODULE, SWITCH (NSN 7HH 5930-01-472-5945), valued at $312,104.82. This award is under basic contract SPRMM125DMAO1.
Scope of Work
This Delivery Order procures MODULE, SWITCH (Part Number: 5M00A69). Key requirements include:
- Item 0001: NSN 7HH 5930-01-472-5945, MODULE, SWITCH.
- Technical Data: Previously established.
- Packaging: In accordance with MIL-STD-2073.
- Unique Item Identification (UID): Required.
Contract & Timeline
- Contract Type: Delivery Order (SPRMM1-26-F-E31C) under Basic Contract SPRMM125DMAO1.
- Awardee: Atlantic Diving Supply Inc.
- Total Value: $312,104.82 for this Delivery Order.
- Set-Aside: Small Business (indicated by "SMALL" in Block 11 of the document).
- Delivery: Item 0001AA is due by February 1, 2027. Final delivery for the overall award is 270 Days After Receipt of Order (ARO).
- Award Date: May 8, 2026 (Published Date).
Submission & Evaluation
- Invoicing: Invoices and receiving reports must be submitted via Wide Area WorkFlow (WAWF).
- Inspection & Acceptance (I&A): Required at origin. Final acceptance of supplies and packaging is performed at the contractor's location.
Additional Notes
- Any discrepancies between this Delivery Order and the basic contract (SPRMM1-25-D-MAO1) are superseded by the basic contract.
- Early or partial shipment is requested and authorized at no additional cost.
- Contact information for DFAS Columbus Customer Service and Post-Award POCs is provided in the document.
People
Points of Contact
MATTHEW CRACKER, ZID2, EMAIL MATTHEW.CRACKER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Award Notice
Posted: May 8, 2026