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CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT

Awarded
SPE4A726F074JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A726F074J is a delivery order issued to Thales Defense & Security Inc. under the basic indefinite delivery purchase order SPE4A626DC034. This specific order, posted on September 24, 2026, is for the procurement of 238 units of electronic communications equipment cases, identified by NSN 5895016798664 and part number 1600494-20. The total value of this delivery order is 12,614.00 dollars, with a unit price of 53.00 dollars per item and a scheduled delivery date of February 22, 2027. The overarching contract is managed by DLA Aviation under NAICS code 334290 and utilizes firm-fixed pricing. While the specific delivery order is for a set quantity, the primary contract SPEA46-26-D-C034 allows for a maximum total value not to exceed 350,000 dollars. The agreement specifies FOB origin shipping and incorporates standard DLA notices regarding inspection, evaluation, and payment, while designating the order as a DPAS rated order.

General Info

DLA awarded Thales Defense $12,614 for 238 electronic communications equipment cases.

Contract Value

$12,614

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA47-26-F-074J

PDF, High priority: read this firsttask-order-award
High

Indefinite Delivery Purchase Order for Supplies

PDF, Low priorityaward
Low

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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 SPE4A726F074J posted on DIBBS. Awardee: THALES DEFENSE & SECURITY INC (CAGE 23386) Total Contract Price: $12,614.00 Award Date: 09-24-2026 Delivery order under: SPE4A626DC034 Line items: - CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT (NSN/Part 5895016798664, PR 7018379484)

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Same NAICS industry code

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
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