CONTACT, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX18D9409 to KIDDE TECHNOLOGIES, INC, with a total value of $3,662.56, for the supply of 11 electrical contacts designated by NSN 5999014833155 and part number 35303-106. The award was issued on July 14, 2026, and delivery is required on or before July 14, 2027, at the contractor’s facility located at 4200 Airport Dr NW, Wilson, NC, with FOB Origin terms applying. The contract is classified under NAICS code 335991 and the awardee is certified as a small business. Payment will be processed through the Defense Finance office in Columbus, Ohio under code SL4701, with invoices submitted in compliance with DFARS 252.232-7003. Inspection and acceptance occur at the contractor’s facility by an authorized government representative, and the order is rated under the Defense Priorities and Allocation System per 15 CFR 700, prioritizing national defense supply needs. Marking requirements mandate inclusion of the contract numbers SPE4AX-18-D-9409 and SPE4A6-26-F-245F, the NSN, CAGE code 73168, and part numbers, with all packaging labeled “SEE SCHEDULE” for detailed instructions. Although the contract structure suggests it is a firm-fixed-price delivery order under a broader indefinite delivery vehicle, no specific clause listings, special requirements, or evaluation factors are provided. The contracting officer is Karl Bryan, and administrative support is handled by Kelly Joyner. No Contracting Officer’s Representative is identified. The order contains no options, variations, or additional line items, and the total value is fixed at $3,662.56 with no flexibility in quantity or pricing.