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ELECTRONIC COMPONEN

Awarded
SPE7M0-26-T-5623Federal

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The contract awarded to SSI TECHNOLOGY INC under contract number SPE7M526P4160 is a fixed-price delivery order issued by the Defense Logistics Agency through solicitation SPE7M0-26-T-5623, with an award date of July 13, 2026. The sole line item covers the procurement of an electronic component identified by NSN 5998-01-068-3657, with a quantity of six units at a unit price of $850.00, resulting in a total estimated value of $5,100.00. Delivery is required to the DLA Land and Maritime facility at Wright Patterson AFB, Ohio, with FOB Origin terms placing title transfer at the contractor’s facility in Sterling Heights, Michigan. Performance must be completed within 180 days of the order date, with an estimated delivery date of January 11, 2027. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling including ESD-specific code 39-39, and MIL-E-17555(H)2 for electrostatic discharge protection using MIL-PRF-81705, Type I barrier material. All items must be sourced from qualified suppliers listed on QPL-81705, and preservation must conform to GX (clng/dry) requirements without the use of preservation materials. Compliance with a broad array of Federal Acquisition Regulation clauses is required, including those related to small business representation through FAR 52.219-28 (Alternate I), employment reporting for veterans and workers with disabilities under FAR 52.222-36 and -37 with Deviation 2026-00038, combating trafficking in persons, and prompt payment through FAR 52.232-25 and 52.232-40 (with payment acceleration tables to be completed). Contractor obligations extend to hazardous materials identification under FAR 52.223-3, export control compliance, and restriction on sourcing certain critical minerals. The contract incorporates DFARS requirements for the Defense Priorities and Allocations System (DPAS), mandatory antiterrorism training, and prohibitions on the use of unauthorized foreign-flag vessels

General Info

SSI TECHNOLOGY INC awarded $5,100 for NSN 5998010683657 electronic component by Defense Logistics Agency.

Contract Value

$0

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M5-26-P-4160 dated 2026-07-13

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Modification P00001 to Contract SPE7M526P4160

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M526P4160 posted on DIBBS. Awardee: SSI TECHNOLOGY INC (CAGE 51819) Total Contract Price: $5,100.00 Award Date: 07-13-2026 Solicitation: SPE7M0-26-T-5623 Line items: - ELECTRONIC COMPONEN (NSN/Part 5998010683657, PR 7015864655)

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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

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