CONTACT, ELECTRICAL

Delivery order SPE4A626F298M was awarded on August 11, 2026, by the Defense Logistics Agency to Kidde Technologies, Inc. for a total price of $3,329.60. This order is issued under the parent contract SPE4AX18D9409 and falls under NAICS code 335999. The contract is for the procurement of electrical contacts, specifically NSN 5999014833155, part number 35303-106. The order consists of two CLINs: CLIN 0002 for six units and CLIN 0003 for four units, both priced at a unit cost of $332.96. Performance is governed by DPAS priority ratings under 15 CFR 700. Delivery is established as FOB Origin, with inspection and acceptance conducted by the Government at the contractor's facility in Wilson, North Carolina. The delivery schedule specifies a date of April 30, 2027, for CLIN 0003 and August 13, 2027, for CLIN 0002, with a customer requested need ship date of October 10, 2027. Shipping is directed to DLA Distribution Warner Robins in Georgia. Contract administration is managed by DCMA Southeast, with Kelly Joyner serving as a primary point of contact.