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AMPLIFIER, ELECTRONI

Awarded
SPE7M5-26-T-6020Federal

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Contract SPE7M126P5752 is a firm fixed price purchase order awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Comperipherals Incorporated for a total value of $38,250.00. The contract is a small business set-aside under NAICS code 334290 for the procurement of two electronic amplifiers (NSN 5996-01-550-2001) at a unit price of $19,125.00. Delivery is required within 350 days after the date of award, with shipping terms established as FOB Origin and the final delivery destination located in Columbus, Ohio. The award mandates strict adherence to cybersecurity and technical standards, specifically requiring compliance with NIST SP 800-171 for safeguarding covered defense information and the reporting of cyber incidents via the DoD Cyber Crime Center. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements. All invoicing and payment requests must be submitted electronically through the Wide Area WorkFlow system. Inspection and acceptance are conducted by the government at the destination point.

General Info

DLA awarded Comperipherals Incorporated $38,250 for two electronic amplifiers delivered to Ohio.

Contract Value

$38,250

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-5752 Order for Supplies or Services

PDF, High priority: read this firstaward
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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P5752 posted on DIBBS. Awardee: COMPERIPHERALS INCORPORATED (CAGE 1JZF1) Total Contract Price: $38,250.00 Award Date: 06-24-2026 Solicitation: SPE7M5-26-T-6020 Line items: - AMPLIFIER, ELECTRONI (NSN/Part 5996015502001, PR 7015051145)

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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