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COVER, ELECTRICAL CO

Awarded

SPE7M0-26-T-9628Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE7M026P3715 is a federal purchase order issued by the Defense Logistics Agency, specifically DLA Land and Maritime Maritime Supply Chain ESOC Buys, to JJ REMINGTON LLC. Awarded on July 8, 2026, under solicitation SPE7M0-26-T-9628, the contract has a total value of 88.26 dollars. The procurement falls under NAICS code 335999 and was not designated as a small business set-aside. The scope of the award is for the procurement of an electrical cover, identified by NSN/Part 5935015907483 and PR 7017274371. The agreement stipulates FOB origin delivery terms and requires compliance with the Buy American and Balance of Payments Program regulations. Payment is processed through the Wide Area Workflow system, and the contract incorporates the Defense Logistics Agency Master Solicitation terms and conditions.

General Info

DLA awarded JJ REMINGTON LLC $88.26 for an electrical cover on July 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$88.26

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

JJ REMINGTON LLC

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7M0-26-T-9628 Maritime Supply Chain ESOC Buys

17 pages · rfq

High

Order for Supplies or Services SPE7M0-26-P-3715

award

Low

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Timeline

PhaseAwarded

PostedJun 24

Solicitation

AwardedJul 8

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M026P3715 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $88.26 Award Date: 07-08-2026 Solicitation: SPE7M0-26-T-9628 Line items: - COVER, ELECTRICAL CO (NSN/Part 5935015907483, PR 7017274371)

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