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CONTACT, ELECTRICAL

Awarded
SPE7M5-26-T-6495Federal

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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

DLA awarded MKG Solutions Group $17.25 for one electrical contact for Fort Bliss.

Contract Value

$17.25

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-V-5791 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526V5791 posted on DIBBS. Awardee: MKG SOLUTIONS GROUP LLC (CAGE 9B7F2) Total Contract Price: $17.25 Award Date: 06-29-2026 Solicitation: SPE7M5-26-T-6495 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999016521158, PR 7014960422)

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