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 →

BOX CONNECTOR, ELECT

Awarded
SPE4A7-25-T-376NFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A726PD159 is a firm fixed price delivery order awarded by DLA Aviation to Dumbo Defense Inc, a small disadvantaged and women-owned small business, for the procurement of electrical box connectors. The total contract value is $12,980.00 for 59 units of NSN 5975-00-152-1145. The award was issued on June 29, 2026, with a delivery deadline of September 28, 2026. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for quality and logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N(1) for marking and barcoding, and MIL-STD-1916 for sampling and inspection. Inspection and acceptance are conducted by the government at the destination. Administratively, the contractor must utilize the Wide Area Workflow system for all invoicing and payment requests. The award is a DPAS rated order, granting the contractor priority for performance to support national defense. Compliance requirements include NIST SP 800-171 for cybersecurity and the safeguarding of covered defense information under DFARS 252.204-7012.

General Info

DLA Aviation awarded Dumbo Defense $12,980 for 59 electrical box connectors.

Contract Value

$12,980

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-D159 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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?

Get full access 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 SPE4A726PD159 posted on DIBBS. Awardee: DUMBO DEFENSE INC (CAGE 8PGY8) Total Contract Price: $12,980.00 Award Date: 06-29-2026 Solicitation: SPE4A7-25-T-376N Line items: - BOX CONNECTOR, ELECT (NSN/Part 5975001521145, PR 7012250585)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-27-T-1014
Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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