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JUNCTION BOX ASSEMB

Awarded
SPE4A726F8158Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A726D5475 to CRITICAL PROCUREMENT LLC (CAGE 9EQ19) for a junction box assembly (NSN 5975-01-512-4783) with a total contract price of $7,632.00, issued on July 21, 2026. The item is delivered under FOB ORIGIN terms, with the contractor’s facility at 821 Balboa Ave, Coronado, CA 92118 as the place of performance for packaging and inspection, and the delivery destination set at DLA Distribution’s New Cumberland, PA facility. The contract has a delivery deadline of October 9, 2026, and includes line items totaling one unit at $954.00, two units at $1,908.00, and five units at $4,770.00, with a maximum contract ceiling of $350,000.00 for potential future delivery orders under the base contract. The work requires strict compliance with DLA packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging, and RP001 for palletization, with all packaging marked to indicate “Product Verification Test Samples – Do Not Post to Stock,” the contract number, and lot/item number. Inspection and acceptance occur at origin, with the contractor responsible for sampling under MIL-STD-1916 or ASQ H1331, maintaining ISO 9001:2015 quality systems, and ensuring zero non-conformances in inspected lots. The contract includes mandated FAR and DFARS clauses covering labor standards, including equal opportunity for workers with disabilities, employment reports on veterans, combating human trafficking, paid sick leave under Executive Order 13706, and accelerated payments to small business subcontractors. Payment must be processed electronically through the System for Award Management (SAM) and submitted via Wide Area Workflow (WAWF) using electronic funds transfer. The contractor is required to comply with NIST SP 800-171 for safeguarding covered defense information, report cyber incidents through DIBNet, and flow down DFARS 252.204-7012 to any subcontractors handling sensitive data. Additional requirements include

General Info

CRITICAL PROCUREMENT LLC awarded $7,632 for junction box assembly under DLA contract effective July 21, 2026.

Contract Value

$7,632

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-D-5475 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A7-26-F-8158 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8158 posted on DIBBS. Awardee: CRITICAL PROCUREMENT LLC (CAGE 9EQ19) Total Contract Price: $7,632.00 Award Date: 07-21-2026 Delivery order under: SPE4A726D5475 Line items: - JUNCTION BOX ASSEMB (NSN/Part 5975015124783, PR 7017147167)

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Same NAICS industry code

NAICS: 335139
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Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 16 hours ago

DEADLINE

in 11 days
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