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LEAD, ELECTRICAL

Awarded

SPE4A627F1476Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A627F1476 is a delivery order issued on October 19, 2026, by the Defense Logistics Agency Weapons Support to Forward Components Inc. This award, valued at 960.00 dollars, is for the procurement of 125 units of electrical leads under NSN 6150-00-395-2862, with a required delivery date of March 8, 2027. The award was designated as a Total Small Business Set-Aside. This specific order falls under the broader Indefinite Delivery Purchase Order SPE4A626D5853 issued by DLA Aviation, which carries a maximum total value of 350,000.00 dollars over a five-year base period. The overarching agreement establishes a tiered pricing schedule and mandates strict technical compliance with MIL-P-7788 QPL and MIL-DTL-83413/8F specifications, while maintaining a standard delivery lead time of 140 days.

General Info

DLA awarded Forward Components Inc $960 for 125 electrical leads by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$960

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FORWARD COMPONENTS INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-1476

task-order-award

High

SPE4A6-26-D-5853 - Lead, Electrical

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE4A627F1476 posted on DIBBS. Awardee: FORWARD COMPONENTS INC (CAGE 4THM6) Total Contract Price: $960.00 Award Date: 10-19-2026 Delivery order under: SPE4A626D5853 Line items: - LEAD, ELECTRICAL (NSN/Part 6150003952862, PR 7018746531)

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