LEAD, ELECTRICAL

Contract SPE4A626PV894 is a firm-fixed-price delivery order awarded on June 25, 2026, by the Defense Logistics Agency Aviation ASCC Commodities Division to Echelon Supply and Service, Inc. The contract, valued at $1,335.12, is for the procurement of eight electrical leads (NSN 6150-01-619-1083, Part Number A034F322). The delivery date is set for March 12, 2027, with shipping terms designated as FOB Origin and physical delivery to the DLA warehouse in Tracy, California. This award was not a set-aside, as the contractor is represented as other than a small business concern under NAICS code 423610. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted by the government at the destination, with a requirement for Product Verification Testing (PVT) at a government-designated laboratory before final acceptance. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with rigorous cybersecurity requirements under DFARS 252.204-7012, including NIST SP 800-171 compliance and the reporting of cyber incidents via DIBNET, while adhering to prohibitions on technologies from Kaspersky Lab, ByteDance, and Huawei.