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59--DISCHARGER,ELECTROS

Awarded
SPE7M1-26-U-4466Federal

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The contract solicitation SPE7M1-26-U-4466 seeks discrete units of DISCHARGER, ELECTROS with NSN 5920-00-271-3217, requiring a total quantity of 1,506 packages (PG), with each package containing two units. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with a North American Industry Classification System code of 336413, issued by the Maritime Supply Chain under the Department of Defense. Delivery is required within 68 days after award, and the contract type is an indefinite-delivery contract with a maximum order value of $350,000, though no unit pricing is specified at this stage. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via identifiers such as RP001, RA001, and RQ011, which supersede all other standards in case of conflict. Packaging must comply with RP001 for palletization, ASTM D3951 for non-hazardous items, and TQ IP025 for hazardous materials as defined by FED-STD-313, with all packaging and labeling strictly following MIL-STD-129, including bar-coding and hazard labeling per 29 CFR 1910.1200 or other applicable federal statutes. The DLA Master List controls both simplified and large acquisitions, with revision dates tied to the solicitation or award date depending on acquisition size. All deliveries are FOB origin, with inspection and acceptance occurring at the destination by government personnel using WAWF for invoicing and receiving documentation. The solicitation mandates strict compliance with cybersecurity and data protection standards, including NIST SP 800-171, safeguarding of contractor information systems, and compliance with DFARS 252.204-7012 through deviation 2026-00038 and 2026-00025. Offerors must submit a complete data package for both approved and alternate parts, and must comply with clauses concerning trafficking in persons, employment eligibility verification, sustainable products, and hazardous material safety data. Contracting officers may invoke changes via standard fixed-price modification clauses, and accelerated payments to small business subcontractors are required. Offerors must have a valid UEI and CAGE

General Info

Procurement of 3,012 electro discharge units under small business set-aside, delivery in 68 days, DLA managed, response due July 30, 2026.

Contract Value

$350,000

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7M5-26-D-62RE - DLA Land and Maritime

PDF, High priority: read this firstaward
High

RFQ SPE7M1-26-U-4466 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M526D62RE posted on DIBBS. Awardee: DAYTON-GRANGER, INC. (CAGE 55635) Total Contract Price: $350,000.00 Award Date: 09-15-2026 Solicitation: SPE7M1-26-U-4466 Line items: - DISCHARGER, ELECTROS (NSN/Part 5920002713217, PR 1000236606)

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Navsup Weapon Systems Support

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