GLOW PLUG

Delivery order SPE7LX-26-F-5729, issued by the Defense Logistics Agency Land and Maritime on June 29, 2026, under basic contract SPM7LX-11-D-0163, awards SHARES, INC a firm fixed price contract for the procurement of 4,845 glow plugs. The total contract value is $31,347.15, with a unit price of $6.47 per item under NSN 2920011883863. The awardee, a small business identified as both a Small Disadvantaged Business and a Women-Owned Small Business, is required to complete delivery by September 28, 2026. The contract is a rated order under the Defense Priorities and Allocations System and specifies FOB origin terms, with the government assuming transportation costs and responsibility. Inspection and acceptance are to be conducted at the contractor's facility in Shelbyville, Indiana. Administrative oversight is provided by DCMA Ohio River Valley, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the basic contract and delivery order numbers to ensure proper identification and logistics handling.