Protector, electrica

Ended Purchase Order Awarded Last action

Contract number
SPE4A726P3617
Awardee
Awarding agency
Obligated
$23,415

Award facts

Opportunity
Contract value 100% obligated
$23,415.00 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
5975 Electrical Hardware And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rancho Cucamonga, CA 91730, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation issued a purchase order to Gentex Corp on December 10, 2025, for electrical protectors (NSN 5975016644534) with a ceiling value of $23,415.00 and a completion date of June 29, 2026. Performance occurs at Gentex's facility in Rancho Cucamonga, California. The order originated from an RFQ posted October 20, 2025, requiring delivery of 191 units to DLA Distribution location W1A8 within four days after order. The procurement fell under NAICS 335931 (Current-Carrying Wiring Device Manufacturing) and PSC 59 (Electrical/Electronic Equipment Components), with an approved-source requirement limiting eligibility to pre-qualified contractors.

Quick answers

Who was awarded contract SPE4A726P3617?

SPE4A726P3617 was awarded to Gentex Corp by Aviation (Defense Logistics Agency) on December 10, 2025.

How much is contract SPE4A726P3617 worth?

The government has obligated $23,415 on SPE4A726P3617.

Was contract SPE4A726P3617 competed?

The extent of competition for SPE4A726P3617 was competed under sap. The government received 1 offer.

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