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COMPUTER SUBASSEMBL

Awarded

SPE8EN-26-T-2048Federal

Contract Overview

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

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Defense Logistics Agency Troop Support awarded firm fixed price contract SPE8EN26P0594 to Chester Supply, LLC on June 26, 2026, for the procurement of 15 computer subassemblies (NSN 7050-01-589-0706). The total contract value is $2,724.45, with a unit price of $181.63. The contractor is required to provide new and genuine material from Siemens Energy Automation Inc. or DRS Naval Power Systems Inc., with a final delivery deadline of July 31, 2026. Shipping is designated as FOB Origin and must be delivered to the DDSF New Cumberland Facility in Pennsylvania, where the government will perform inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including packaging and palletization per ASTM D3951 and RP001, and marking and bar-coding in accordance with MIL-STD-129. Special requirements include a CMMC Level 2 self-assessment and certification that no mercury is intentionally added to the hardware per NAVSEA 5100-003D. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system, with payments handled by the Defense Finance and Accounting Service.

General Info

Chester Supply will provide 15 computer subassemblies for $2,724.45 by July 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,724.45

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

CHESTER SUPPLY, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-P-0594 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26P0594 posted on DIBBS. Awardee: CHESTER SUPPLY, LLC (CAGE 8GZU3) Total Contract Price: $2,724.45 Award Date: 06-26-2026 Solicitation: SPE8EN-26-T-2048 Line items: - COMPUTER SUBASSEMBL (NSN/Part 7050015890706, PR 7016936793)

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