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ADAPTER, CONNECTOR

Awarded
SPE7M5-26-T-058QFederal

Contract Overview

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Contract SPE7M526V4214 was awarded by the Defense Logistics Agency Land and Maritime to Dreamfind, Inc. on June 24, 2026, for the procurement of 174 connector adapters (NSN 5935010994942). The initial award value was $4,346.52 with a unit price of $24.98 and a delivery requirement of 125 days after the date of order, with a final deadline of October 27, 2026. The contract specified delivery to the DLA Distribution Depot Hill in Utah, with FOB Origin terms and mandatory invoicing through the Wide Area WorkFlow system. On July 2, 2026, modification P00001 was issued to cancel CLIN 0001 in its entirety at no cost to the government. This cancellation occurred because the award was based on an expired quote and the vendor was unable to perform. Consequently, the total contract value was decreased by $4,346.52, bringing the final total contract value to $0.00.

General Info

DLA awarded Dreamfind connector adapters for $4,346.52, but later cancelled the contract.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE7M5-26-V-4214 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M526V4214 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526V4214 posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: See Award Doc Award Date: 06-24-2026 Solicitation: SPE7M5-26-T-058Q Line items: - ADAPTER, CONNECTOR (NSN/Part 5935010994942)

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Same NAICS industry code

NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M1-27-U-0989
Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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