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CONTACT, ELECTRICAL

Awarded
SPE7M5-25-T-556SFederal

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Contract SPE7M525V8374 was awarded by the Defense Logistics Agency, specifically the DLA Land and Maritime Maritime Supply Chain, to H C Merchandisers, Inc. (CAGE 53037) for the procurement of electrical contacts under NSN 5999010846266. The contract was issued under NAICS code 423610. While the award notice is dated August 14, 2026, the original contract was dated September 18, 2025. The procurement is managed by Contracting Officer Nicholas Gibble. The contract underwent a unilateral modification, P00001, under FAR 13.302(a) authority, which reduced the quantity for CLIN 0001 from 1,283 to 845 units. This adjustment decreased the total contract price from $5,555.39 to a final value of $3,658.85. This modification was prompted by a lapsed government offer due to unmet delivery date requirements. Additionally, the modification updated the Local Administrator from Sitora Rakhmatova to Christian Reynolds. No specific packaging, inspection, or evaluation criteria were detailed in the provided documentation.

General Info

DLA awarded H C Merchandisers $3,658.85 for electrical contacts on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,555.39

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.View Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE7M525V8374

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M525V8374 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $3,658.85 Award Date: 08-14-2026 Solicitation: SPE7M5-25-T-556S Line items: - CONTACT, ELECTRICAL (NSN/Part 5999010846266, PR 7013468947)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

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in 5 days
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