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INSULATOR, FEEDTHRU

Awarded
SPE4A6-26-R-X576Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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.

General Info

Dayton-Granger, Inc. awarded $350,000 for insulator NSN 5970008506319 under DoD contract SPE4A626D5694.

Contract Value

$350,000

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

Indefinite Delivery Purchase Order SPE4A626D5694

PDF, High priority: read this firstcontract-document
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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A626D5694 posted on DIBBS. Awardee: DAYTON-GRANGER, INC. (CAGE 55635) Total Contract Price: $350,000.00 Award Date: 07-13-2026 Solicitation: SPE4A6-26-R-X576 Line items: - INSULATOR, FEEDTHRU (NSN/Part 5970008506319, PR 1000221625)

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