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PLATE, FILLER

Awarded
SPE4A7-26-T-395TFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to KELLY & HAYES ELECTRICAL SUPPLY OF (CAGE 1JQX5) for the procurement of 371 units of PLATE, FILLER (NSN 5342012966407) under solicitation SPE4A7-26-T-395T, with a total contract value of $497.14. The award was issued on July 14, 2026, with delivery required by August 13, 2026, under FOB origin terms, meaning the contractor assumes all transportation costs and risks until the items reach the designated destinations: W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and DLA DISTRIBUTION ALBANY in Albany, GA. The contract includes no options, no quantity variance, and no indefinite-delivery structure, with all pricing fixed at $1.34 per unit. Packaging and labeling must comply with MIL-STD-129 for barcoding and unit identification, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements, which supersedes ASTM standards where applicable; palletization must adhere to RP001 guidelines. Hazardous materials, if any, require compliant labeling under 29 CFR 1910.1200 and submission of Safety Data Sheets, with strict prohibitions against hexavalent chromium and unauthorized storage or disposal of toxic substances. Inspection and acceptance occur at the destination by the Government, using MIL-STD-1916, MIL-STD-105, or ASQ Z1.4 sampling standards, requiring zero non-conformances unless otherwise specified. The contractor must comply with extensive cybersecurity mandates, including NIST SP 800-171 security controls and a required DoD assessment report, as well as supply chain risk management protocols, export control regulations, and prohibitions on acquiring items from Communist Chinese military companies or using foreign-flag vessels without prior notification. Electronic invoicing through WAWF is mandatory, with payment routed via DoDAAC codes and accounting classified under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer is Rebecca Merz, with Maureen Popdan serving as the local administrator. Compliance with

General Info

KELLY & HAYES ELECTRICAL SUPPLY to supply PLATE, FILLER NSN 5342012966407 for $497.14 under DLA contract SPE4A7-26-T-395T.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$497.14

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KELLY & HAYES ELECTRICAL SUPPLY OFView Profile

Award Issued Date

Documents

(2)

SPE4A126V1228.pdf

PDF

SPE4A126V1228_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A126V1228 posted on DIBBS. Awardee: KELLY & HAYES ELECTRICAL SUPPLY OF (CAGE 1JQX5) Total Contract Price: See Award Doc Award Date: 07-14-2026 Solicitation: SPE4A7-26-T-395T Line items: - PLATE, FILLER (NSN/Part 5342012966407)

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