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This Government Contract opportunity from Department Of Defense was posted on October 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--ELECTRON TUBE

Awarded
SPE7L3-23-Q-1297Federal

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The Defense Logistics Agency awarded contract SPE7L324P0044 to THOMAS ELECTRONICS, INC, with a total contract value of $294,195.00, effective July 14, 2026, following solicitation SPE7L3-23-Q-1297. The contract centers on the delivery and handling of a non-conforming electron tube identified by NSN 5960-01-061-0448, primarily to support an investigation into material deficiencies documented under Product Quality Deficiency Report 206061125. Although one line item lists a unit price of $50 for a single unit, the extended price is zero, indicating this line serves as an administrative return track rather than a procurement. The contractor is required to return the defective item to DLA Distribution Warner Robins, Georgia, for testing and validation, with reimbursement obligations tied to the outcome of the investigation. Performance is governed under FAR 43.203(a)(3) for contract modifications and aligns with military-grade electronic component standards, though detailed technical specifications or inspection criteria such as applicable MIL-STDs are not externally provided in the documentation. Contract administration is managed by DLA Land and Maritime, with Chelsea Harger serving as the Contracting Officer and Elaine Carabin fulfilling COTR-like responsibilities for technical oversight and non-conformance resolution. Payment processing is handled through DLA’s logistics administrative office in Columbus, Ohio, though no remittance address is explicitly listed, and no invoicing system such as WAWF is specified. The place of performance for delivery is the contractor’s location in Clyde, New York, while return shipments must be directed to Warner Robins, Georgia. The contract’s NAICS code is 423690, identifying the contractor as an electronic parts wholesaler, but no socioeconomic status or small business designation is documented. Packaging and marking requirements, specific delivery schedules, FOB terms, and accounting data like AAC, TAS, or ACRN are absent from the publicly available records. The contract modification P00002, signed on July 14, 2026, with an original issuance date of October 8, 2023, reflects an administrative adjustment to address quality issues rather than initiate new procurement. No formal contract type, options, or special requirements such as security clearances are detailed, and the evaluation factors

General Info

Thomas Electronics awarded $294,195 for electron tubes to support DoD needs, contract issued July 14, 2026.

Contract Value

$294,195

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00002 to Contract SPE7L324P0044

PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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DLA award SPE7L324P0044 posted on DIBBS. Awardee: THOMAS ELECTRONICS, INC (CAGE 4U430) Total Contract Price: $294,195.00 Award Date: 07-14-2026 Solicitation: SPE7L3-23-Q-1297 Line items: - ELECTRON TUBE (NSN/Part 5960010610448) - ELECTRON TUBE (NSN/Part 5960010610448, PR 7003804741)

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
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