RESISTOR, THERMAL
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 Contract SPE7M126P2578 on July 14, 2026, to A.G.H. Industries, LLC (CAGE 50888) for the procurement of thermal resistors under National Stock Number 5905015928542, with two identical line items each for 1,200 units at a unit price of $55.4715, resulting in a total contract value of $133,131.60. The contract is structured as a firm-fixed-price agreement, indicating a fixed cost for delivery with no cost escalation allowances. The NAICS code 334416 identifies the contractor as a resistor and resistor network manufacturer, and while socioeconomic status certifications are not explicitly stated, the contractor’s unique entity identifier and CAGE code are confirmed. The award was made under a solicitation issued on December 16, 2025, with Amendment P00001 incorporated, and performance is expected to be completed following delivery to an unspecified location, though the contractor’s facility is located in Euless, Texas. No delivery schedule, FOB terms, or place of performance are explicitly defined in the available documentation, and while the DLA Land and Maritime Maritime Supply Chain in Columbus, Ohio, is listed as the issuing office, the actual delivery destination remains unconfirmed, likely detailed on a referenced continuation sheet not provided. The contract incorporates only one clause from the Federal Acquisition Regulation: FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, modified by Deviation 2026-00040, Revision 1, which imposes obligations on the contractor to avoid discrimination in diversity, equity, and inclusion initiatives and may require post-award reporting. No other special requirements, such as security clearances, key personnel designations, or contract options, are included. Packaging and marking specifications are not directly stated, though MIL-STD-129 is implied as the likely standard; similarly, inspection and acceptance criteria, invoicing methods, and accounting appropriation data (TAS/ACRN) are not provided. Payment details are not fully specified, though the remittance address is listed as PO Box 3990, Columbus, OH. The Contracting Officer is Kelly Drees, but no Contracting Officer’s Representative or COTR is identified. Evaluation factors and
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