Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ADAPTER, STRAIGHT, PI

Awarded
SPE4A6-21-T-13H8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract award SPE4A621PC961 was issued by the Defense Logistics Agency to Midway Industrial Supply Inc. (CAGE 329E3) for the procurement of 390 units of ADAPTER, STRAIGHT, PI (NSN 4730-01-442-7716) at a total price of $811.20, following a modification that reduced the original quantity from 439 to 390 units and adjusted the contract value downward by $101.92. The original solicitation number SPE4A6-21-T-13H8 was issued on March 1, 2021, with the modification executed and awarded on July 15, 2026, under FAR 43.203(b) and FAR 13.302-4(b), indicating an administrative change to reflect actual delivery and acceptance. The contractor is located in Utica, NY, and deliveries are directed to DLA Aviation in Richmond, VA, though the exact delivery point is not specified. The contract type is inferred to be firm-fixed-price given the fixed unit pricing and administrative nature of the adjustment, with no options, extensions, or performance milestones outlined. No specific inspection criteria, packaging standards, labeling requirements, or quality specifications are documented beyond the use of NSN and CAGE codes consistent with standard DoD practices. The award appears to have been made under a Low Price Technically Acceptable methodology, with no socioeconomic certifications, special requirements, security clearances, or key personnel clauses cited. Payment processing is handled by the DLA Aviation ASC Commodities Division, with no remittance details provided, and invoicing procedures are not detailed. The contracting officer is Anthony Gary, who also serves as the local administrator, with no designated COR/COTR identified. No representations, certifications, or affirmative disclosures from the contractor regarding size status, UEI, or responsibility matters are present in the documentation.

General Info

MIDWAY INDUSTRIAL SUPPLY INC. to supply straight adapter for $811.20 under DLA contract awarded July 15, 2026.

Contract Value

$811.2

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A621PC961 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A621PC961 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $811.20 Award Date: 07-15-2026 Solicitation: SPE4A6-21-T-13H8 Line items: - ADAPTER, STRAIGHT, PI (NSN/Part 4730014427716, PR 0088378939)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS