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ELECTRONIC COMPONEN

Awarded
SPE7M125PZ085Federal

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The Defense Logistics Agency awarded Contract SPE7M125PZ085 on July 15, 2026, to the contractor with CAGE code 98752 for a total value of $123,906.00, targeting the procurement of a single electronic component identified by NSN 5998012826679 and procurement identifier PR 7009158827. Performance is to occur at the Warner Robins Air Logistics Center in Warner Robins, Georgia, with payment administered through DLA Land and Maritime in Columbus, Ohio. The contract was issued under the NAICS code 334419 for other electronic component manufacturing and is structured as a firm-fixed-price award without options or additional line items. The award documentation incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors under Deviation 2026-00040, Revision 1, as the primary contractual clause. No other special requirements such as security clearances, key personnel designations, OCI provisions, or contract options are specified. The contract relies on the base solicitation’s administrative framework, with no detailed technical specifications, packaging standards, inspection criteria, or quality control metrics provided in the available records. The Government Contracting Officer for this award is Michael Finken, with no designated COR, COTR, or PCO named. Invoicing methodology, payment office details, and accounting data such as TAS or ACRN are not explicitly included. The contractor is required to comply with the DEI clause and submit all documentation through DIBBS, with submissions governed by Standard Form 30 and permitted continuation sheets, though no page or word limits are imposed. While the NSN suggests applicability of military packaging standards like MIL-STD-129 or MIL-STD-2073, no such requirements are cited in the contract documentation. No socioeconomic certifications, size status, or affirmative representations are documented, and no evaluation factors or basis of award rationale are disclosed in the publicly accessible materials.

General Info

DLA awards $123,906 contract for electronic component on July 15, 2026, via DIBBS.

Contract Value

$123,906

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAGE 98752

Award Issued Date

Documents

1

SPE7M125PZ085 Modification P00003

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
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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 SPE7M125PZ085 posted on DIBBS. Awardee: CAGE 98752 Total Contract Price: $123,906.00 Award Date: 07-15-2026 Line items: - ELECTRONIC COMPONEN (NSN/Part 5998012826679, PR 7009158827)

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Same NAICS industry code

NAICS: 334419
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DIBBS
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Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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