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
SPE7M1-26-Q-0305Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded contract SPE7M126P3052 to FRONTGRADE TECHNOLOGIES INC. (CAGE 66544) on July 14, 2026, for the procurement of one electrical dummy load device identified by NSN 5985014818472 and PR 7007473396, with a total contract value of $569,800.00. The procurement was conducted under solicitation SPE7M1-26-Q-0305 using simplified acquisition procedures per FAR 13.302(a), suggesting the contract was awarded under a streamlined process typically reserved for lower-value procurements. The contract is fixed-price in nature, though not explicitly classified, and includes a single line item with no option quantities or pricing breakdowns. Performance is expected to occur at the contractor’s location in Exeter, New Hampshire, with delivery terms unspecified. The award notice identifies Kelly Drees of DLA Land and Maritime, Maritime Supply Chain in Columbus, Ohio, as the contracting officer, with no designated COR or COTR named. Payment and invoicing details, including remittance address and electronic invoicing system (WAWF or IPP), are not provided. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors under Deviation 2026-00040, which imposes compliance responsibilities on the contractor regarding diversity, equity, and inclusion policies. No other clauses, special requirements, packaging specifications, inspection criteria, or technical standards are detailed in the available documentation. The absence of Section J attachments, Section M evaluation factors, Section E inspection protocols, and Section H special requirements indicates limited contractual detail beyond the core procurement and administrative conditions. The contractor is required to comply with the DEI clause and submit post-award reports via DIBBS, but no socioeconomic status, size certification, or affirmative representations were disclosed. The period of performance, delivery schedule, and FOB terms remain undefined, and no accounting data (AAC, TAS, ACRN) has been provided. The award was processed electronically through DIBBS, and all modifications and acknowledgments follow the requirements outlined in Standard Form 30, with submissions directed to the designated DLA procurement office.

General Info

FRONTGRADE TECHNOLOGIES INC. awarded $569,800 for electric dummy load NSN 5985014818472 under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$569,800

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NH, USA

Set-Aside

NONE

Awardee

FRONTGRADE TECHNOLOGIES INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P3052_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

Show more
DLA award SPE7M126P3052 posted on DIBBS. Awardee: FRONTGRADE TECHNOLOGIES INC. (CAGE 66544) Total Contract Price: $569,800.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-Q-0305 Line items: - DUMMY LOAD, ELECTRIC (NSN/Part 5985014818472, PR 7007473396)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 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 650+ contractors already using CLEATUS