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LEAD, ELECTRICAL

Awarded

SPE4A626F7066Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F7066 is a delivery order issued to Janels Industries Inc under the broader indefinite delivery contract SPE4A622D0224. Awarded on August 27, 2026, for a total price of 15,688.00 dollars, this specific order is for the procurement of electrical leads identified by NSN 6150011080476 and PR 7015691835. The procurement falls under NAICS code 335999 and is managed by DLA Aviation. The overarching contract SPE4A622D0224, which supports this order, was originally awarded on September 21, 2022, with a maximum value of 6,070,128.45 dollars and a performance period extending through September 22, 2027. Regarding this specific delivery order, administrative modification P00001 was issued to update the facility code for CLIN 0001 to 6ZSR8.

General Info

DLA awarded Janels Industries $15,688 for electrical leads under contract SPE4A626F7066.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,688

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

JANELS INDUSTRIES INC

Award Issued Date

03/09/2026, 12:00:00 AM UTC

Documents

2

Modification P00001 to Contract SPE4A626F7066

modification

High

Contract SPE4A6-22-D-0224 - Janel's Industries, Inc.

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedMar 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F7066 posted on DIBBS. Awardee: JANELS INDUSTRIES INC (CAGE 3B8L1) Total Contract Price: $15,688.00 Award Date: 08-27-2026 Delivery order under: SPE4A622D0224 Line items: - LEAD, ELECTRICAL (NSN/Part 6150011080476, PR 7015691835)

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