CONTACT, ELECTRICAL
Contract Overview
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Defense Logistics Agency award SPE7M526F1483 is a small business delivery order issued on July 1, 2026, to Aircraft & Commercial Enterprises, Inc. under the indefinite delivery contract SPE7M126D60YP. The order is for 1,333 electrical contacts, identified by NSN 5999014582895 and part number 05-103-16-00-00-0, for a total price of 4,332.25. While this specific order is for a smaller amount, the overarching master contract has a maximum ceiling value of 350,000.00 with an estimated annual quantity of 1,833 units and a guaranteed minimum of 274 units. Delivery is required by September 14, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is managed by Contracting Officer Edward Aragon and Administrator Jacob Hamilton, with invoicing processed exclusively through Wide Area WorkFlow. Performance is governed by strict packaging and marking standards, including MIL-STD-129 for barcoding and labeling, and ASTM D3951 for commercial packaging. Because the items may be classified as hazardous, the contractor must comply with the Hazard Communication Standard and provide necessary Material Safety Data Sheets. Inspection and acceptance are conducted by the government at the destination. The award was determined through a trade-off process considering price, responsibility, and compliance with RFQ terms.
General Info
Contract Value
$4,332.25Place of Performance
KS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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