PANEL, CONTROL, ELECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to MAJR PRODUCTS CORP (CAGE 0PL74) for the delivery of four units of a control panel, electrical-electronic equipment (NSN 6110016835008) at $500 per unit, for a total contract value of $2,000.00. The award was issued under solicitation SPE7M1-26-T-129T and became effective on July 14, 2026, with delivery required by October 6, 2026, at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Performance is FOB origin for the line item, though overall delivery is to destination. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses governing labor practices, supply chain security, trafficking prevention, employment verification, sustainable products, cybersecurity, hazardous materials, export control, and intellectual property rights. Specific clauses require compliance with MIL-STD-2073-1E for packaging and preservation using CLNG/DRY methods, MIL-STD-129 for barcoding and labeling, and DLA RP001 for palletization. The contractor must adhere to OSHA Hazard Communication and DFARS requirements for hazardous and radioactive materials, and must use WAWF for all invoicing. Acceptance of the item occurs at the destination by a government representative, with inspection based on defined technical and quality standards including RA001 and R-number criteria from the DLA Master List. The NAICS code is 335314, and while socioeconomic set-asides are referenced with eligibility framework for small, disadvantaged, veteran-owned, and HUBZone businesses, no specific set-aside is indicated. No options, modifications, or extended quantities are provided, and the quantity variance is fixed at zero. The contract does not include detailed evaluation factors, key personnel requirements, security clearances, or OCI mitigations, and while multiple clauses are included, none are modified beyond deviations noted. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189.
General Info
Agency
Contract Value
$2,000NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
