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CONTACT, ELECTRICAL

Awarded
SPE4A5-26-T-078HFederal

Contract Overview

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The contract involves the procurement of 325 units of an electrical contact part, NSN 5999-01-672-6438, under solicitation number SPE4A5-26-T-078H, with a required delivery timeframe of 166 days and a need-by date of October 11, 2026. The acquisition falls under NAICS code 334419 and is managed by the Department of Defense's ASC Supplier OEM Division, with delivery and acceptance designated at the destination point, specifically the Defense Distribution Depot Susquehanna in New Cumberland, Pennsylvania. Packaging, preservation, marking, and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA-specific packaging requirements, ensuring adherence to federal aviation standards as applicable. This procurement includes numerous technical and quality requirements, as outlined in the DLA Master List of Technical and Quality Requirements and related directives, covering configuration change management, supply chain traceability documentation, and FAA airworthiness certification applicable due to the critical application nature of the item. Sampling and inspection follow MIL-STD-1916 or equivalent quality assurance plans, with zero tolerance for non-conformances unless otherwise specified. The contract also references specific quality assurance provisions, certifications, and contract data requirements lists to ensure compliance with government standards and commercial aircraft part regulations. The primary point of contact for this solicitation is Takiya Dickson.

General Info

Procurement of 325 electrical contacts for DoD with strict quality, packaging, and delivery requirements.

Contract Value

$273

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 for Contract SPE4A526P4799

PDF, High priority: read this firstmodification
High

RFQ SPE4A5-26-T-078H

PDF, High priority: read this first22 pages · rfq
High

SPE4A5-26-P-4799 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE4A526P4799 posted on DIBBS. Awardee: IVAROOP, INC. (CAGE 7JVA1) Total Contract Price: $273.00 Award Date: 10-05-2026 Solicitation: SPE4A5-26-T-078H Line items: - CONTACT, ELECTRICAL (NSN/Part 5999016726438, PR 7016336313)

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