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58--COMPUTER SUBASSEMBL

Awarded
SPE4A7-26-Q-0426Federal

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The Defense Logistics Agency awarded contract SPE4A726P7192 to Mercury Mission Systems LLC on July 23, 2026, for a total price of 313,745.10 dollars. This award, stemming from solicitation SPE4A7-26-Q-0426, is for the procurement of a computer subassembly identified by national stock number 5895017278457. The contract falls under NAICS code 334118 and is managed by the Department of Defense through the DLA Aviation ASC Commodities Division. A subsequent modification, P00001, was issued to incorporate FAR 52.222-90, which addresses the requirements for preventing discrimination and promoting diversity, equity, and inclusion by federal contractors. This amendment mandates contractor notification, strict compliance, and the flowdown of these requirements to subcontracts, while maintaining all other original terms and conditions of the agreement.

General Info

MERCURY MISSION SYSTEMS LLC awarded $313,745.10 for COMPUTER SUBASSEMBLY under DLA contract SPE4A7-26-Q-0426.

Contract Value

$313,745.1

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726P7192 P00001 Amendment to Solicitation/Contract Modification

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A726P7192 posted on DIBBS. Awardee: MERCURY MISSION SYSTEMS LLC (CAGE 0AZ36) Total Contract Price: $313,745.10 Award Date: 07-23-2026 Solicitation: SPE4A7-26-Q-0426 Line items: - COMPUTER SUBASSEMBL (NSN/Part 5895017278457, PR 7012342495)

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Same NAICS industry code

NAICS: 334290
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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

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