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ELECTRONIC COMPONEN

Awarded
SPE7M1-26-T-289FFederal

Contract Overview

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

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Solicitation SPE7M1-26-T-289F, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for the procurement of six electronic component assemblies. The required hardware is identified as Woodward, Inc. 31361 part number 1751-6122, with National Stock Number 5998015976071. The procurement falls under NAICS code 334413 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is May 12, 2027, with a need ship date of January 5, 2027, and a delivery period of 126 days. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, CMMC Level 2 self-assessment, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DoD procurement of six Woodward electronic assemblies for delivery by May 12, 2027.

Contract Value

$19,800

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-T-289F Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M5-27-P-0081 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M527P0081 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $19,800.00 Award Date: 10-06-2026 Solicitation: SPE7M1-26-T-289F Line items: - ELECTRONIC COMPONEN (NSN/Part 5998015976071, PR 7017439544)

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