Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DISCHARGER, ELECTROS

Awarded
SPE7M0-26-T-057FFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-26-T-057F is a fixed-price request for quotations issued by the Defense Logistics Agency DLA Land and Maritime for the procurement of one electrostatic discharger, identified by NSN 5920-01-603-7437. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is categorized under NAICS code 334419. Quotes are due by September 8, 2026, with a required delivery date of August 21, 2026. The item is to be delivered FOB Origin to the DLA depot in Tobyhanna, Pennsylvania, with inspection and acceptance occurring at the destination. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Technical compliance requires 100 percent acceptance testing per Drawing 200532072 Rev A. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025 and 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award process may include the HUBZone price evaluation preference.

General Info

DLA seeks one Electros Discharger (NSN 5920-01-603-7437) by September 8, 2026.

Contract Value

$390.16

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M0-26-P-4820 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M0-26-T-057F Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335931. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M026P4820 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $390.16 Award Date: 09-23-2026 Solicitation: SPE7M0-26-T-057F Line items: - DISCHARGER, ELECTROS (NSN/Part 5920016037437, PR 7018016514)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-0006
Solicitation SPE4A6-27-R-0006 is a firm fixed price indefinite quantity contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 special purpose electrical cable assemblies, identified by NSN 5995-01-535-0939 and part number 1155374-101 from Teledyne Instruments Inc. The required delivery date is 275 days after receipt of order, with the place of delivery being various CONUS stock locations. Inspection and acceptance will occur at the destination. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, being weighted most heavily among non-price considerations. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in hardware, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Cybersecurity compliance is required via CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide authorization if they are not the approved source for the specified part number.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

18 minutes ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS