PRINTED WIRING BOAR
Contract Overview
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AI Contract Overview
Contract SPE7M525P5201 was awarded by the Defense Logistics Agency, Land and Maritime, to Lokos Electronics, LLC for the procurement of printed wiring boards under NSN 5998-01-067-7820. The total contract price is $12,500.00, with the award officially dated June 18, 2026, following solicitation SPE7M5-25-Q-0769. The contract is administered by DCMA Great Lakes, and the contractor is located in Middleton, Wisconsin. Modification P00001, issued on June 18, 2026, under the authority of FAR 43.203(a)(3) by mutual agreement of the parties, extended the delivery date for CLIN 0001 from January 9, 2026, to September 1, 2026. As consideration for this extension, the contractor agreed to a price decrease of $250.00 to be recovered by the payment office from a subsequent award. The modification was signed by Contracting Officer Charlene Smith.
General Info
Contract Value
$12,500Place of Performance
PA, USASet-Aside
Awardee
LOKOS ELECTRONICS, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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