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DUMMY LOAD, ELECTRICAL

Awarded
SPE7M526F2998Federal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7M526F2998 on September 24, 2026, to Apex Pinnacle Corp under the indefinite delivery contract SPE7M426D60LR. This award, designated for a Small Disadvantaged Women Owned business, is for the procurement of 48 electrical dummy loads, identified by NSN 5985015584808. The total contract price is 87,840.00 dollars, with a unit price of 1,830.00 dollars per item. The delivery of the electrical dummy loads is required by September 9, 2027. The agreement specifies that shipping is FOB origin with inspection and acceptance occurring at the destination. This order operates under the terms of a unilateral indefinite delivery contract, which becomes binding upon the placement and acceptable performance of the delivery order.

General Info

Apex Pinnacle Corp will supply 48 electrical dummy loads for 87,840.00 dollars.

Contract Value

$87,840

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M5-26-F-2998 for Electrical Dummy Load

PDF, High priority: read this firsttask-order-award
High

Order for Supplies or Services - SPE7M4-26-D-60LR

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F2998 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $87,840.00 Award Date: 09-24-2026 Delivery order under: SPE7M426D60LR Line items: - DUMMY LOAD, ELECTRICAL (NSN/Part 5985015584808, PR 7018496007)

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