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AMPLIFIER, INTERCOM, AIR REFUELING

Awarded
SPE4A7-25-T-276FFederal

Contract Overview

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The Defense Logistics Agency awarded DNE TECHNOLOGIES, INC a contract valued at $179,350.00 for the supply of an AMPLIFIER, INTERCOM, AIR REFUELING identified by NSN 5831010539287 and part number PR 7011936984. The award was formally posted on DIBBS on July 23, 2026, following a solicitation issued under SPE4A7-25-T-276F, which had a response deadline of April 29, 2025. The contract falls under the NAICS code 334290, categorizing it within other electronic component manufacturing, and is classified as a federal procurement under the Department of Defense. No set-aside type was designated, and the place of performance details have not been specified, though the awarding agency is based in the United States. The contract does not include additional line items or contact information beyond the award details and official DIBBS link for reference.

General Info

DNE TECHNOLOGIES, INC. awarded $179,350 to supply amplifier NSN 5831010539287 for DoD operations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P0793_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726P0793 posted on DIBBS. Awardee: DNE TECHNOLOGIES, INC (CAGE 96238) Total Contract Price: $179,350.00 Award Date: 07-23-2026 Solicitation: SPE4A7-25-T-276F Line items: - AMPLIFIER, INTERCOM, AIR REFUELING (NSN/Part 5831010539287, PR 7011936984)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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