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INSTALLATION KIT, ELECTRONIC EQUIPMENT

Awarded
SPE7M2-26-Q-0759Federal

Contract Overview

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This firm fixed price contract is for the procurement of 150 electronic equipment installation kits, identified by NSN 5895-01-483-1936 and Eaton Corporation part number 6603C76G01. The delivery is required within 200 days after receipt of order, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside and is managed by the Department of Defense Nuclear Reactor Program. The agreement mandates strict adherence to DLA packaging and marking standards, specifically requiring each kit to be packaged individually with heat-sealed barrier bags and a detailed parts list. Quality assurance is governed by zero-based sampling plans and specific military standards, including CMMC Level 2 cybersecurity self-assessment and a prohibition on the intentional addition of mercury. Technical requirements are further detailed through various MIL-STD and ANSI specifications to ensure the hardware is delivered in serviceable condition without bulk shipping.

General Info

Firm fixed price contract for 150 electronic installation kits delivered within 200 days.

Contract Value

$78,447

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M2-26-Q-0759 for DLA Nuclear Reactor Program

PDF, High priority: read this firstrfq
High

SPE7M226P3810.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226P3810 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $78,447.00 Award Date: 08-26-2026 Solicitation: SPE7M2-26-Q-0759 Line items: - INSTALLATION KIT, ELECTRONIC EQUIPMENT (NSN/Part 5895014831936, PR 7017377470)

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