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COVER, ELECTRICAL CO

Awarded
SPE7M5-26-T-206DFederal

Contract Overview

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Contract SPE7M1-26-V-075H is a delivery order awarded by the Defense Logistics Agency Land and Maritime to Maxa Beam Searchlights, Inc. (dba Maxavision Technologies) on August 4, 2026. The contract is a small business set-aside, specifically for small disadvantaged and women-owned businesses, under NAICS code 335932. The award is for the procurement of six electrical covers (NSN 5935015664652) for a total contract price of $1,199.40. The items must be delivered to Minot Air Force Base, North Dakota, by September 18, 2026, under FOB Origin terms. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and must provide hazardous material documentation in accordance with 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded Maxavision Technologies $1,199.40 for six electrical covers delivered to Minot AFB.

Contract Value

$1,199.4

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-075H - Order for Supplies or Services

PDF, High priority: read this firstaward
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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V075H posted on DIBBS. Awardee: MAXA BEAM SEARCHLIGHTS, INC. (CAGE 02JL5) Total Contract Price: $1,199.40 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-206D Line items: - COVER, ELECTRICAL CO (NSN/Part 5935015664652, PR 7016837018)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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