COIL, ELECTRICAL

Contract SPE7M526P3621 is a firm fixed price purchase order awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime Active Devices Division to Dixie Air Parts Supply, Inc. The contract, valued at $7,615.00, is a small business set-aside under NAICS code 334416 for the procurement of five electrical coils (NSN 5950013861291) at a unit price of $1,523.00. Delivery is required within 30 days after the authorized delivery order, with a customer need date of March 24, 2026, shipping FOB Origin to the DLA Distribution Depot Hill in Utah. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for shipment and storage and ASTM D3951 for non-hazardous commercial packaging. All invoicing and payment requests must be submitted electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with NIST SP 800-171 for safeguarding covered defense information, reporting cyber incidents via the DIBNet portal, and adhering to prohibitions regarding hexavalent chromium and the acquisition of certain magnets, tantalum, and tungsten. Inspection and final acceptance are conducted by the government at the destination.