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CONTACT, ELECTRICAL

Awarded
SPE7M0-26-T-013UFederal

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The Defense Logistics Agency awarded TNL SALES LLC (CAGE 1XLG2) a firm-fixed-price contract valued at $325.35 under solicitation SPE7M0-26-T-013U, with an award date of July 24, 2026, for a single line item: CONTACT, ELECTRICAL (NSN 5999013359130). Delivery is scheduled for July 6, 2026, with FOB terms specified as "Other (See Schedule)" and performance to occur at a government-designated location yet to be detailed. The contract incorporates a comprehensive set of FAR and DFARS clauses, including authorization and consent provisions with alternate versions, accelerated payments to small business subcontractors, safeguards for contractor information systems, and requirements for pricing modifications, hazardous material handling, transportation by sea, and safety issue notifications. Packaging and marking must conform to MIL-STD-129 with Data Matrix or linear barcoding, CAGE code and NSN labeling, and compliance with FED-STD-313 and ASTM D3951 for hazardous and non-hazardous materials respectively, while preservation standards are implied through referenced federal standards. Inspection and acceptance occur at destination under MIL-STD-1916 or MIL-STD-105 with zero non-conformances required. Invoicing is mandated through WAWF, with no IPP usage permitted, and payment processing relies on unpopulated DoDAAC fields to be finalized upon award. The contractor must comply with hazardous materials documentation requirements, including submission of Safety Data Sheets per 29 CFR 1910.1200 and continuous updates for composition or regulatory changes, and is subject to socioeconomic reporting obligations under 252.204-7017, including UEI and CAGE code disclosures if providing covered telecommunications equipment. The solicitation does not specify a formal statement of work, evaluation factors, or award basis beyond general price competitiveness and socioeconomic preferences, and no attachments are formally listed. All submissions were required through DIBBS with a deadline of July 31, 2026, and the contracting officer serves as the primary administrative point of contact.

General Info

Procure one electrical contact unit, NSN 5999-01-335-9130, delivery by July 6, 2026, to Charleroi, Belgium, per DLA quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$325.35

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNL SALES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-013U Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026V4839.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M026V4839 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $325.35 Award Date: 07-24-2026 Solicitation: SPE7M0-26-T-013U Line items: - CONTACT, ELECTRICAL (NSN/Part 5999013359130, PR 7017543447)

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