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COVER, ELECTRONIC CO

Awarded
SPE4A723F9066Federal

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The contract awarded to G. S. E. DYNAMICS, INC. (CAGE 29183) under solicitation SPE4A723F9066 is a delivery order valued at $65,300.00 issued under the basic agreement SPE4A722D5140, with an award date of July 16, 2026. It encompasses two line items: four units annually of a cover electronic component (NSN 5895009078567) at $15,850.00 per unit, totaling $63,400.00 for the base period, and a one-time Government First Article Test (FAT) valued at $67,500.00. The total estimated contract value ranges from $130,900.00 to a maximum ceiling of $250,000.00, with option years extending up to four additional periods, though unit prices for options are not specified. Performance is governed by a 575-day delivery schedule: 275 days for FAT exhibits, 90 days for government evaluation, and 210 days for production shipment, with FOB destination at Tinker AFB, OK. The contractor’s performance site is located in Hauppauge, NY. The contract mandates strict compliance with MIL-STD-129 for packaging, marking, and passive RFID tagging at case and pallet levels using EPC Gen 2 standards, and requires adherence to NIST SP 800-171 Rev 1 for cybersecurity. Inspection occurs at the contractor’s facility, while acceptance is conducted at the destination by the Government. First Article Testing must conform to DI-NDTI-80809B, with all testing costs borne by the contractor, including retests if disapproved. The contract incorporates numerous FAR and DFARS clauses including those for first article approval with Alternate I, safeguarding against subcontracting with debarred entities, prohibition on contracting with inverted domestic corporations, flow-down of cybersecurity requirements, counterfeit electronic part avoidance, restricted materials compliance, prompt payment, assignment of claims, and electronic invoicing via WAWF. Packaging and labeling must align with MIL-STD-129, and a signed bilateral agreement and packaging/markings documentation are required attachments. The contracting officer is Andrew Alverson, and invo

General Info

G. S. E. Dynamics awarded $65,300 for electronic cover and government test under DOD contract SPE4A722D5140.

Contract Value

$65,300

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-22-D-5140 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A723F9066 Modification P00002

PDF, High priority: read this firstmodification
High

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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 SPE4A723F9066 posted on DIBBS. Awardee: G. S. E. DYNAMICS, INC. (CAGE 29183) Total Contract Price: $65,300.00 Award Date: 07-16-2026 Delivery order under: SPE4A722D5140 Line items: - COVER, ELECTRONIC CO (NSN/Part 5895009078567, PR 7003033606) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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Same NAICS industry code

NAICS: 334419
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DIBBS
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Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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