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CONTACT, ELECTRICAL

Awarded
SPE7M0-26-T-060AFederal

Contract Overview

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Solicitation SPE7M0-26-T-060A is a request for quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of 16 electrical contacts under NSN 5999-01-293-2319. The procurement falls under NAICS code 334416 and requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Quotations are due by September 8, 2026, and must be submitted via the DIBBS portal. The delivery schedule specifies an original required date of September 17, 2026, with a need ship date of November 3, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the use of Class I ozone-depleting substances in the design or manufacturing process without written approval from the contracting officer. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 16 electrical contacts delivered to New Cumberland, PA within 55 days.

Contract Value

$1,152.32

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M0-26-P-4594

PDF, High priority: read this firstaward
High

SPE7M0-26-T-060A Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026P4594 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $1,152.32 Award Date: 09-10-2026 Solicitation: SPE7M0-26-T-060A Line items: - CONTACT, ELECTRICAL (NSN/Part 5999012932319, PR 7016687372)

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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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