Terminal, lug

Ended Awarded

Contract number
SPE4A722F2571
Awardee
Awarding agency
Obligated
$699

Award facts

Contract value 100% obligated
$699.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335931 Current-Carrying Wiring Device Manufacturing
PSC
5940 Lugs, Terminals, And Terminal Strips
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Deerfield Beach, FL 33442, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $699 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Electrical Products Sales Corp. of Deerfield Beach, Florida on November 18, 2021. The firm fixed price order is for the delivery of terminal lugs, as described in solicitation 8508692174, with performance at the awardee's location. No set-aside designation was applied. As a component of the DLA Aviation supply chain management program, this order will provide needed terminal lugs to support aircraft and aviation systems maintenance at military installations around the world. Electrical Products Sales Corp. will serve as the prime contractor for delivery of the products.

Quick answers

Who was awarded contract SPE4A722F2571?

SPE4A722F2571 was awarded to Electrical Products Sales Corp. by Aviation (Defense Logistics Agency) on November 18, 2021.

How much is contract SPE4A722F2571 worth?

The government has obligated $699 on SPE4A722F2571.

Is contract SPE4A722F2571 an order under another contract?

Yes. SPE4A722F2571 is a delivery order under SPE4A619D5346, an indefinite delivery contract.

Was contract SPE4A722F2571 competed?

The extent of competition for SPE4A722F2571 was competed under sap.

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