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DUMMY LOAD, ELECTRIC

Awarded
SPE7M5-26-T-323SFederal

Contract Overview

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The contract calls for the procurement of 104 electric dummy loads under the NSN 5985-01-558-4808, with a delivery requirement of 187 days after award, targeting a final delivery date of March 15, 2027, under FOB Origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation, identified as SPE7M5-26-T-323S, is issued under a Women-Owned Small Business set-aside with a NAICS code of 334220, and responses must be submitted via the DLA Internet Bid Board System by July 28, 2026. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including preservation method 41, cleaning/drying level 1, and standardized Data Matrix barcoding with special markings for fragile and delicate instrument handling. Hazardous materials, if applicable, must adhere to the Hazard Communication Standard and specific labeling requirements under DFARS 252.223-7001. All deliveries are subject to inspection and acceptance at the destination by the government, governed by FAR 52.246-2, with no tolerance for noncompliance with packaging, marking, or safety standards. Invoicing must be conducted electronically via WAWF using the appropriate document type, and payment is subject to standard government accounting procedures with no payment details provided in the solicitation. The contract includes a comprehensive set of FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, equal opportunity, subcontracting, changes, default, and safeguarding of controlled information. Cybersecurity requirements under DFARS 252.204-7012 and prohibitions on covered telecommunications equipment under DFARS 252.204-7018 are explicitly applied. Offerors must complete representations regarding small business status, entity identifiers, and compliance with federal regulations, including disclosures for any covered defense telecommunications equipment or services. Pricing data is incomplete in the solicitation, with no established unit or extended prices, suggesting an award will be based on a lowest price technically acceptable methodology, with preference given to qualified WOSB respondents. No amendments, options, or modification numbers are referenced, and the contract type remains to be determined by the

General Info

Procure 104 electric dummy loads, NSN 5985-01-558-4808, deliver to New Cumberland, PA, within 187 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M526V6577.pdf

PDF

RFQ SPE7M5-26-T-323S for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526V6577 posted on DIBBS. Awardee: PEERLESS ELECTRONICS INC. (CAGE 83803) Total Contract Price: $173,368.00 Award Date: 08-13-2026 Solicitation: SPE7M5-26-T-323S Line items: - DUMMY LOAD, ELECTRIC (NSN/Part 5985015584808, PR 7017047513)

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