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CCA, DISPLAY CARD

Awarded
SPE7M1-26-T-128MFederal

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The Defense Logistics Agency awarded PAR DEFENSE INDUSTRIES, LLC a firm fixed-price delivery order under solicitation SPE7M1-26-T-128M for the procurement of two CCA, DISPLAY CARD units with NSN 5998016025343 at a total contract value of $8,757.40. The award was issued on July 20, 2026, with delivery required by November 12, 2027, under a 480-day performance period from award. The contract is FOB ORIGIN with government-paid freight, requiring shipment from the contractor’s facility in Warminster, Pennsylvania, to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent military packaging and marking standards including MIL-STD-2073-1E for packaging and preservation using GX code drying methods, and MIL-STD-129 for labeling, barcoding, and hazardous material identification, including ESD-sensitive labels. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials identification, patent indemnity, payment acceleration for small business subcontractors, cybersecurity safeguards, supply chain risk, NIST SP 800-171 compliance, invoicing via WAWF, and inspection and acceptance at destination by the government. Special requirements mandate adherence to OSHA’s Hazard Communication Standard with pre-award submission of safety data and labeling documentation. No options, quantity variance, or subcontracting thresholds beyond commercial product provisions are included. The contractor must maintain accurate representations in SAM regarding size status and socioeconomic classifications, and must provide a UEI for any joint venture participation. The contract lacks specified evaluation factors, key personnel, or security clearance requirements, and contains no formal attachments or modifications listed. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using designated accounting codes that must be confirmed in the official award documentation.

General Info

PAR DEFENSE INDUSTRIES awarded $8,757.40 for CCA DISPLAY CARD under DoD contract, July 20, 2026

Contract Value

$8,757.4

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-V-001K for CCA Display Card

PDF, High priority: read this firstdelivery-order
High

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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 SPE7M126V001K posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $8,757.40 Award Date: 07-20-2026 Solicitation: SPE7M1-26-T-128M Line items: - CCA, DISPLAY CARD (NSN/Part 5998016025343, PR 7017046882)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-27-T-1014
Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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