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CONTACT, ELECTRICAL

Awarded
SPE7M5-25-T-1508Federal

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The Defense Logistics Agency awarded contract SPE7M525V0685 to H C MERCHANDISERS, INC. on August 28, 2026, for the procurement of electrical contacts under solicitation SPE7M525-25-T-1508. The contract, identified by NSN/Part 5999013830571 and PR 7009538041, was originally valued at $625.20. Following the initial award, modification P00001 was issued on August 28, 2026, to reduce the order quantity for CLIN 0001 from 521 to 519 units because the contractor was unable to supply the full amount. This adjustment, which incorporated contractor request PAR 5489967, decreased the total contract price to $622.80 and updated the local administrator from Nicholas Gibble to Christian Reynolds.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$625.2

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M525V0685 P00001 Modification reducing quantity

PDFmodification

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M525V0685 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $622.80 Award Date: 08-28-2026 Solicitation: SPE7M5-25-T-1508 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999013830571, PR 7009538041)

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Same NAICS industry code

NAICS: 335999
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DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A7-26-R-0786
Solicitation SPE4A7-26-R-0786 is a request for proposal from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for a five-year fixed-price indefinite quantity contract. The procurement is for special purpose electrical cable assemblies, identified by NSN 5995-01-521-3185, and is set aside for woman-owned small businesses. The contract includes a guaranteed minimum quantity of 613 units with an estimated annual demand of 1,329 units. The item is classified as a commercial off-the-shelf critical application item, though it is not designated as a critical safety item. The contract requires adherence to strict quality and technical standards, including ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Delivery is specified as FOB Destination within the Continental United States, with a requested delivery schedule of 161 days after receipt of order, although surge requirements specify a monthly wartime rate of 10 units starting 30 days after the order date. Award decisions will be based on a comparative assessment of price and other factors, with past performance and SPRS assessments weighted most heavily. Offerors must submit their proposals via the DIBBS portal by October 19, 2026, and must include a completed capability assessment plan. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is mandatory.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

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in about 1 month
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Miguel
Hillary
Keith Deutsch
Christine

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