CAP, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M526V5426 is a firm fixed price purchase order awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Phoenix Trading Inc., a small business. The contract is for the procurement of 31 electrical capacitors (NSN 5999017273261) for a total price of $2,793.10. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by March 1, 2027. The award mandates strict adherence to military standards, specifically MIL-STD-2073-1E for dry and clean packaging and MIL-STD-129 for shipment marking and bar-coding. Hazardous materials must comply with 29 CFR 1910.1200 and include required hazard warning labels. Inspection and acceptance of the supplies will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various Federal Acquisition Regulation and Department of Defense clauses regarding supply chain risk, cyber incident reporting, and sustainable products.
General Info
Contract Value
$2,793.1Place of Performance
MD, USASet-Aside
Awardee
PHOENIX TRADING INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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