CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT

The Defense Logistics Agency awarded delivery order SPE4A726F025N to Midway Industrial Supply Inc. on August 31, 2026, for a total price of 5,732.50 dollars. This order was issued under the broader indefinite delivery purchase order SPE4A725D5696, which is managed by DLA Aviation and has a total value not to exceed 250,000 dollars over a five year base period. The specific procurement consists of 50 units of electronic communications equipment cases, identified by NSN 5895016868994 and part number 5016-O-CB, priced at 114.65 dollars per unit. The contract is categorized under NAICS code 423690 and operates under FOB Origin terms. Key requirements for the delivery include a 100 day delivery window after receipt of order, with partial shipments being acceptable. The agreement incorporates strict standards for supply chain traceability and product verification testing as outlined in the primary contract sections. This order is also subject to DPAS rated order conditions to ensure priority handling for defense requirements.