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, September 16 at 2:00 PM EDT

Register Free →

DUMMY LOAD, ELECTRIC

Awarded
SPE7M2-26-T-3015Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M226V2438 to Coaxial Specialties, LLC on August 31, 2026, under solicitation SPE7M2-26-T-3015. The total value of the award is 1,256.05 dollars for the procurement of electric dummy loads, identified by national stock number 5985017253435. This federal contract falls under NAICS code 335999 and was managed by the Department of Defense. The award specifically addresses the requirements of purchase request 7015893009 for the delivery of the specified electrical components.

General Info

DLA awarded Coaxial Specialties $1,256.05 for an electric dummy load on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,256.05

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

COAXIAL SPECIALTIES, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M226V2438_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M226V2438 posted on DIBBS. Awardee: COAXIAL SPECIALTIES, LLC (CAGE 5YNX0) Total Contract Price: $1,256.05 Award Date: 08-31-2026 Solicitation: SPE7M2-26-T-3015 Line items: - DUMMY LOAD, ELECTRIC (NSN/Part 5985017253435, PR 7015893009)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
PANEL, CONTROL, ELECTRIC
Solicitation # SPE8EN-26-T-3103
Solicitation SPE8EN-26-T-3103 is a request for quotations issued by DLA Troop Support for the procurement of two electrical-electronic control panels, identified by NSN 7050-01-422-2586. The requirement is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required within 167 days after award, with a required delivery date of August 20, 2027, shipping FOB Origin to the DDSF New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the use of a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Payment will be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-17MV
This solicitation, issued by the Department of Defense ASC Commodities Division under contract number SPE4A6-26-T-17MV, is for the procurement of 22 electrical special purpose cable assemblies (NSN 6150-01-643-4279). The requirement is a critical application item with a requested delivery timeline of 171 days after receipt of order, targeting a need date of February 12, 2027. While the pricing schedule contains malformed data, historical procurement records for this specific material suggest an estimated value of approximately $550.00. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, PA. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance is governed by specific sampling plans such as MIL-STD-1916 or ASQ Z1.4, with strict acceptance criteria requiring zero non-conformances for sample lots. Packaging must comply with ASTM D3951 and palletization must follow DLA requirements, while all marking and labeling must adhere to MIL-STD-129. Notably, Item Unique Identification (IUID) is not required per DFARS 252.211-7003. Compliance with various FAR and DFARS clauses is mandatory, covering areas such as combating trafficking in persons, safeguarding covered defense information, and hazardous material identification. All electronic submissions and invoicing must be processed through the DLA Internet Bid Board System (DIBBS) and Wide Area WorkFlow (WAWF).
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333310
New
DIBBS
FILTER ASSEMBLY, WAT
Solicitation # SPE8E8-26-T-5527
This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details