CONTACT, ELECTRICAL

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a firm-fixed-price delivery order to KIDDE TECHNOLOGIES, INC (CAGE 61423) for the procurement of 18 electrical contacts (NSN 5999014833158) under the base contract SPE4AX-18-D-9409, with a total value of $10,468.80. The award was issued on July 14, 2026, with a required delivery date of February 19, 2027, and the contract is FOB origin, meaning inspection and acceptance occur at the contractor’s facility in Wilson, North Carolina, where the item is manufactured under CAGE 73168. The contractor is designated as a small, disadvantaged, women-owned business, triggering compliance and reporting obligations under federal small business regulations, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and delivery. Payment is subject to DFARS 252.232-7003, with invoices directed to P.O. Box 182317, Columbus, OH 43218-2317, using the payment code SL4701, and the contracting officer is Karl Bryan, with administrative support provided by Kelly Joyner at DLA’s S1002A office. All packaging and marking must reference the contract’s specified identification numbers from Blocks 1 and 2, though no detailed packaging standards, preservation requirements, or military specifications are defined. The contract contains no options, modifications, or additional line items, and while it references compliance with technical and administrative regulations, no specific quality standards or inspection criteria beyond conformance to contract specifications are outlined.