Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

JACK, TELEPHONE

Awarded
SPE7M5-25-T-365FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE7M526P1124, awarded by the Defense Logistics Agency to BURKE PRODUCTS INC with CAGE code 27361, is a firm-fixed-price acquisition for the procurement of a telephone jack designated by NSN 5935006832746 and the completion of a contractor first article test. The total contract value is $50,025.00, awarded on July 15, 2026, under solicitation SPE7M5-25-T-365F, following simplified acquisition procedures as outlined in FAR 13.302(a). The contractor is located at 1355 Enterprise Lane, Xenia, OH 45385-6504, and delivery is expected to support defense logistics operations, though the precise delivery point is not specified. Performance is governed by the inclusion of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective April 2026 with deviation 2026-00040, Revision 1, mandating compliance with non-discriminatory employment practices as a condition of award. The contracting officer is Micheal Finken of DLA Land and Maritime, with administrative oversight provided by DCMA Ohio River Valley at Wright-Patterson AFB. While the contract references a NSN and standard defense item specifications, no explicit technical drawings, MIL-STDs, or inspection criteria are provided in the documentation; acceptance and inspection responsibilities are implied but not formally assigned. No detailed breakdown of line-item pricing, packaging and marking requirements, invoicing method, or accounting data is included, and the list of attachments, evaluation factors, and socioeconomic certifications are either absent or unprovided. The contract was issued via DIBBS, with electronic communication and submission through the DIBBS portal and direct email to the contracting officer being the primary means of administrative interaction, and no option periods, extensions, or additional contracting elements are referenced.

General Info

Burke Products Inc to supply telephone jack and first article test for $50,025 under DLA contract.

Contract Value

$50,025

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M526P1124_P00002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M526P1124 posted on DIBBS. Awardee: BURKE PRODUCTS INC (CAGE 27361) Total Contract Price: $50,025.00 Award Date: 07-15-2026 Solicitation: SPE7M5-25-T-365F Line items: - JACK, TELEPHONE (NSN/Part 5935006832746, PR 7009538518) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

NAICS: 334210
New
Federal
TELEPHONE TERMINAL
Solicitation # N0010426QNF20
Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334210
New
Federal
58--TELEPHONE, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QUA12
Solicitation N0010427QUA12, issued by Navsup Weapon Systems Support Mech, is a request for a firm-fixed-price contract for the repair and modification of telephones, specifically identified by NIIN 015400342 and CAGE OKPC5. The government seeks a single award based on a best-value determination, where past performance is weighted as more important than price. The contractor must be an authorized repair source and is required to meet a requested Repair Turnaround Time of 45 days after receipt of the asset. Failure to meet this turnaround time may result in a per-unit monthly price reduction via a reconciliation modification. The government also reserves the unilateral authority to increase the order quantity by up to 100 percent within 365 days of the award. Key technical and administrative requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification. All repair work must align with original manufacturer specifications and the contractor's standard overhaul practices. Payments will be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes and certifications via email to the primary point of contact, Kathleen J. Byrne, by the response deadline of November 23, 2026. The contract also incorporates various regulatory clauses, including the Buy American program and cybersecurity maturity model certification requirements.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS