CONTACT, ELECTRICAL
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Defense Logistics Agency award SPE7M527P0049, issued on October 5, 2026, is a purchase order granted to ETP Procurement LLC for the procurement of electrical contacts. This contract, solicited under SPE7M5-26-T-377X and categorized under NAICS code 335999, was set aside for a Women-Owned Small Business. The total contract value is $34,434.75 for the delivery of 1,225 units of electrical contacts, identified by part number D-602-0145 and NSN 5999012916910. The order is managed by DLA Land and Maritime and carries a DPAS rating of DO-C9. Logistics for the delivery are handled through the First Destination Transportation program. Compliance requirements for this award include various FAR and DFARS clauses, specifically noting the necessity for CMMC Level 2 self-assessment.
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Contract Value
$34,434.75Place of Performance
OHSet-Aside
Awardee
ETP PROCUREMENT LLCAward Issued Date
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