LEAD, ELECTRICAL
Contract Overview
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The Defense Logistics Agency awarded a delivery order under Basic Ordering Agreement SPE4A1-26-G-0001 to the Canadian Commercial Corporation, with a total contract value of $9,270.00, for the supply of 36 units of "LEAD, ELECTRICAL" (NSN 6150-01-210-5472) at a unit price of $257.50. The order, issued on July 14, 2026, permits a quantity variation of plus or minus 10%, resulting in a potential total value range of $9,270.00 to $10,197.00. Performance is to occur at Pratt & Whitney Canada’s facility in Longueuil, Quebec, with delivery required within 510 days of the award date. Inspection and acceptance both occur at origin, with the U.S. Government retaining final authority to accept or reject the product based on compliance with MIL-STD-1916, MIL-STD-130N, MIL-STD-129, and ASTM D3951, with the DLA Master List taking precedence in case of conflict. Item Unique Identification is not required, but all packaging and labeling must conform to specified military standards. The contract includes stringent quality verification levels—VII for critical attributes with an Acceptance Quality Limit of 0.1—and requires adherence to RQ001, RQ009, and RQ011 technical requirements, including the removal of government markings from non-accepted items. Payment will be processed by DFAS Columbus under the AAC/ACRN BX: 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003, implying electronic submission through WAWF. The contracting officer is Adrienne Bowman, with no designated COR or COTR assigned. The contractor, Canadian Commercial Corporation, acts as an intermediary for Pratt & Whitney Canada, which holds the facility code 00198. The contract designates the item as a commercial product of a type with a critical application, and the contractor claims small business, small disadvantaged business, and women-owned small business statuses, triggering compliance with FAR Part 19 and U.S.-Canada trade agreements
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Contract Value
$9,270NAICS
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Not specifiedSet-Aside
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