OHMMETER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7MX26F9502 is a firm-fixed-price procurement issued under the broader indefinite delivery contract SPE7MX21D5044 between the Defense Logistics Agency Land and Maritime and Fotronic Corporation. Awarded on August 4, 2026, this specific order is for the procurement of 17 ohmmeters, part number 212159, for a total value of $18,486.65. The items are scheduled for delivery to DLA Distribution in New Cumberland, Pennsylvania, by September 15, 2026, with shipping terms designated as FOB Origin. The overarching contract, which has a maximum ceiling of $594,959.04, consists of a three-year base period and two one-year option periods. It is governed by NAICS code 334515 and incorporates several critical regulatory clauses, including DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment and FAR 52.232-40 for accelerated payments to small business subcontractors. Inspection and acceptance are conducted by the government at the destination. All packaging, marking, and item identification must comply with the specific requirements detailed in the contract's PID enclosure and applicable DLA procedural notes.
General Info
Contract Value
$18,486.65Place of Performance
Not specifiedSet-Aside
Awardee
FOTRONIC CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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