END BELL, ELECTRICAL

Contract SPE7M126P7231 is a firm fixed price award issued by the Defense Logistics Agency Land and Maritime to Dixie Air Parts Supply, Inc. on June 9, 2026. The contract, valued at $1,900.00, is for the procurement of four electrical end bells for rotating equipment (NSN 6105-01-244-5609) at a unit price of $475.00. Delivery is required within 30 days after the order date, with a specified delivery deadline of July 9, 2026, to the DLA Distribution Depot Hill at Hill AFB, Utah. The shipment is governed by FOB Origin terms under the First Destination Transportation Program. The award was based on a lowest price technically acceptable methodology, requiring the material to be new, unused, and previously owned by the U.S. Government. The contractor must provide proof of government provenance and ensure the items conform to technical specifications. Packaging and marking must strictly adhere to MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system, with payments handled by the Defense Finance and Accounting Service.