Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PANEL, CONTROL, ELECT

Awarded
SPE4A7-26-T-384HFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to POLYTRONIX, INC. (CAGE 2Y126) for the supply of four units of a control panel, electrical (NSN 1680-01-681-9448, Part Number 21E0955-3), with a total contract value of $2,292.00. The award was issued on July 16, 2026, under solicitation SPE4A7-26-T-384H, with performance required within 170 days after the order date, culminating in delivery by January 12, 2027, though a preferred delivery date of January 4, 2027 is noted. FOB terms are explicitly set at ORIGIN per FAR 52.247-29, with inspection and acceptance occurring at the contractor’s facility in Richardson, Texas, where quality control systems compliant with ISO 9001:2015 must be maintained. The contract mandates strict adherence to MIL-STD-129 for packaging, labeling, and barcoding, including the requirement to mark all shipments with “Product Verification Test Samples – Do Not Post to Stock,” along with contract and lot numbers. Product qualification is governed by stringent requirements including the Qualified Products List (QPL) and Qualified Manufacturers List (QML) for FSC 5935, with mandatory pre-award submission of qualification evidence under FAR 52.209-1, as modified by Deviation 2026-00038. Hazard communication complies with OSHA standards via DFARS 252.223-7001, and cybersecurity protections under DFARS 252.204-7012 require NIST SP 800-171 implementation. The contract carries a DPAS priority rating, obligating expedited performance under the Defense Priorities and Allocations System. Payment is processed exclusively through WAWF, with accelerated payments to small business subcontractors mandated under clause 52.232-40, and flow-down requirements apply for multiple labor-related clauses including minimum wage, paid sick leave, and anti-trafficking provisions. Contract administration is governed by standard FAR clauses for changes, termination for convenience, default, and inspection, with no option periods or

General Info

POLYTRONIX, INC. awarded $2,292 for electrical control panel NSN 1680016819448 under DLA contract on July 16, 2026.

Contract Value

$2,292

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-C819 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726PC819 posted on DIBBS. Awardee: POLYTRONIX, INC. (CAGE 2Y126) Total Contract Price: $2,292.00 Award Date: 07-16-2026 Solicitation: SPE4A7-26-T-384H Line items: - PANEL, CONTROL, ELECT (NSN/Part 1680016819448, PR 7016844190)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS