ELECTRONIC COMPONEN

This contract issued by the Defense Logistics Agency under solicitation SPE7M1-26-T-199M mandates the procurement of eight electronic components identified by NSN 5998-01-568-2147, with a unit price of $8.00 and a total value of $64.00. The items must be delivered FOB origin within 150 days of contract award, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply strictly with ASTM D3951 as supplemented by all applicable DLA Master List of Technical and Quality Requirements, with labeling and marking conforming to MIL-STD-129. Palletization must adhere to DLA’s RP001 packaging standards, and government identification must be removed from non-accepted supplies. The contract includes mandatory cybersecurity compliance under CMMC Level 2 Self-Assessment and is subject to all referenced technical and quality criteria incorporated by R and I numbers from the DLA master list. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of December 23, 2026, and a needed ship date of December 18, 2026. The solicitation is a total small business set-aside under NAICS code 334418, with points of contact and submission details provided via the DIBBS portal.