INSULATOR, FEEDTHRU
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Defense Logistics Agency award SPE4A626D5694 is an Indefinite Delivery Purchase Order granted to Dayton-Granger, Inc. on July 13, 2026, under solicitation SPE4A6-26-R-X576. The contract has a maximum total value of 350,000.00 dollars and a base period of one year. This federal agreement, categorized under NAICS code 335999, is for the procurement of feedthru insulators, specifically NSN 5970-00-850-6319, at a firm fixed price of 670.00 dollars per unit. The agreement stipulates delivery terms as FOB Origin, with inspection and acceptance occurring at the destination. It mandates strict adherence to DLA packaging, marking, and shipping instructions, as well as specific quality assurance provisions and product verification testing. While the contract outlines minimum and maximum delivery order quantities, it also encourages the awardee to provide accelerated deliveries at no additional cost to the government.
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Contract Value
$350,000NAICS
Place of Performance
VASet-Aside
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