INSULATOR, FEEDTHRU
Contract Overview
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Contract SPE4A626PV181 was awarded by the Defense Logistics Agency Aviation ASC Commodities Division to Dayton-Granger, Inc. for the procurement of feedthru insulators. The contract, which falls under NAICS code 335932, was established as a firm-fixed price agreement totaling 1,347.43 dollars. The award fulfills a requirement for seven units of NSN 5970-01-371-2859, as specified in solicitation SPE4A6-26-T-77C1. The procurement process began with a Request for Quotations issued on June 3, 2026, and concluded with the formal award on June 16, 2026. The contract mandates strict adherence to DLA Master Solicitation for Automated Simplified Acquisitions standards, including specific packaging and shipping instructions for delivery to DLA Distribution San Joaquin. Zachary Lam serves as the primary point of contact for this federal acquisition.
General Info
Contract Value
$1,347.43Place of Performance
CA, USASet-Aside
Awardee
DAYTON-GRANGER, INC.Award Issued Date
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