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CONTACTOR, MAGNETIC

Awarded
SPE7M5-26-T-387TFederal

Contract Overview

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Defense Logistics Agency Land and Maritime issued contract SPE7M526P4774 on August 25, 2026, as a firm-fixed-price purchase order awarded to Fromm Electric Supply of Reading. The contract, originating from solicitation SPE7M5-26-T-387T, is for the procurement of magnetic contactors under NSN 6110-01-325-9846 and part number 100-C23D10. The total contract value is 6,732.00 dollars for the delivery of 36 units at a unit price of 187.00 dollars. This award includes specific requirements for restricted source and critical application items, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. The agreement incorporates standard procurement notes, technical quality requirements, and detailed transportation instructions.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,732

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING,View Profile

Award Issued Date

Documents

(1)

SPE7M5-26-P-4774 Purchase Order for Contactor, Magnetic

PDFcontract-document

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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 SPE7M526P4774 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $6,732.00 Award Date: 08-25-2026 Solicitation: SPE7M5-26-T-387T Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110013259846, PR 7017780419)

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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 14 hours ago

DEADLINE

in 5 days
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