CONTACT, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M526V5791 is a delivery order awarded by the Defense Logistics Agency Land and Maritime to MKG Solutions Group LLC on June 29, 2026. The contract is for the procurement of one electrical contact, part number 1-770250-0 (NSN 5999016521158), for a total fixed price of $17.25. The item is to be delivered to Fort Bliss, Texas, with a delivery deadline of September 28, 2026, which is 90 days after the award date. The shipping terms are FOB Origin, and the government is responsible for transportation costs. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment processing through the Defense Finance and Accounting Service. The award is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and NIST SP 800-171 assessment requirements.
General Info
Contract Value
$17.25Place of Performance
MO, USASet-Aside
Awardee
MKG SOLUTIONS GROUP LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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