DISCHARGER, ELECTROSTATIC
Contract Overview
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The Defense Logistics Agency Land and Maritime awarded delivery order SPE7M126F5779 to Dayton-Granger, Inc. on September 14, 2026, for a total price of 64,030.56 dollars. This order is placed under the broader Indefinite Delivery Contract SPE7M126D60NL, which was originally issued on March 5, 2026, with a maximum value of 350,000.00 dollars. The specific procurement is categorized under NAICS code 335999 and involves the supply of electrostatic dischargers, identified by NSN 5920012648238. Under this specific delivery order, the awardee is required to provide 1,448 units of the electrostatic dischargers by the delivery deadline of March 15, 2027. The overarching contract is a unilateral agreement below the Simplified Acquisition Threshold with a one-year period, establishing a guaranteed minimum quantity of 59 units and an estimated annual quantity of 394 units.
General Info
Contract Value
$64,030.56Place of Performance
Not specifiedSet-Aside
Awardee
DAYTON-GRANGER, INC.Award Issued Date
Documents
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