CONTACT, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to PENN CORSAIR LLC under solicitation SPE7M5-26-T-158S involves the supply of electrical contacts, identified by NSN 5999012916910, with a total quantity of 1,211 units across three line items, to be delivered to DLA Distribution Centers in Jacksonville, FL; Hill AFB, UT; and Cherry Point, NC. Delivery is required within 91 days of award, with an original delivery date of October 11, 2026, under FOB Origin terms, meaning the contractor assumes responsibility for all costs and risks until goods depart from the origin point. The contract type remains unspecified, with FAR clause 52.216-1 left as a placeholder for the Contracting Officer to define. All deliveries must comply with stringent packaging and marking standards including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous items, and TQ IP025 for hazardous materials as defined by FED-STD-313, with palletization required per RP001. Inspection and acceptance occur at the delivery destination, with quality verification tied to MIL-STD-1916 and zero-defect sampling requirements per AQLs that vary by attribute criticality. The contractor must adhere to multiple compliance obligations including cybersecurity assessments per NIST SP 800-171 Rev 1, with reporting required through the Supplier Performance Risk System (SPRS), and full adherence to employment, anti-trafficking, and eligibility verification clauses under FAR 52.222-36, 52.222-50, and 52.222-54, all modified under deviation 2026-00038. Electronic invoicing is mandated through WAWF using approved document types for fixed-price line items, and subcontracting is governed by FAR 52.244-6 with a class deviation. The contractor is also required to make representations regarding its size status and socioeconomic classifications, including Small Business, WOSB, SDVOSB, or HUBZone eligibility, as well as disclose any inclusion of covered defense telecommunications equipment under DFARS 252.204-7017. Hazardous material labeling must meet OSHA and DFARS standards, with pre-award submission
General Info
Agency
Contract Value
$29,972.25NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
