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CONNECTOR, BULKHEAD,

Awarded
SPE7M5-25-T-300YFederal

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The Defense Logistics Agency awarded Contract SPE7M526V1559 to Empire Avionics Corp. (CAGE 1BRS6) on July 13, 2026, for the procurement of a single line item: CONNECTOR, BULKHEAD, identified by NSN 5935017080967 and PR 7006349809, at a total contract value of $31,590.00. The solicitation, SPE7M5-25-T-300Y, was executed under simplified acquisition procedures per FAR 13.302(a), indicating a firm-fixed-price arrangement typical for low-value procurements, though the contract type is not explicitly stated. Performance is linked to the awardee’s location in White Plains, NY, with no distinct delivery site specified, and the contract includes a modification effective December 1, 2025, though no formal period of performance or delivery schedule is defined. The contracting office is DLA Land and Maritime, based in Columbus, OH, with Michael Finken listed as the Contracting Officer, though no Contracting Officer’s Representative, Technical Representative, or Procurement Contracting Officer is named. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, via unilateral modification under deviation 2026-00040, requiring the contractor to comply with non-discrimination obligations and submit Post Award Requests through DIBBS if compliance issues arise. No other clauses from Section I are documented, and no Small Business Subcontracting Plan or alternatives were included. Packaging and marking requirements are not explicitly stated but are inferred to follow MIL-STD-129 standards, given the NSN and DLA context, implying adherence to standardized labeling, barcoding, and preservation protocols. No attachments, inspection criteria, quality standards, FOB terms, or accounting data such as AAC, TAS, or ACRN lines are provided. The contractor is identified by CAGE code 1BRS6 and NAICS code 334417 but no socioeconomic status, UEI, or small business certification is confirmed. Invoicing procedures, payment office details, and inspection locations are not specified, and no evaluation factors, award rationale, or option quantities are available. The contract is administered through DIBBS and Standard Form 30

General Info

Empire Avionics to supply bulkhead connector for $31,590 under DLA contract supporting DoD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$31,590

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

EMPIRE AVIONICS CORP.View Profile

Award Issued Date

Documents

(1)

SPE7M526V1559_P00001.pdf

PDF

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

Full Description

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DLA award SPE7M526V1559 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $31,590.00 Award Date: 07-13-2026 Solicitation: SPE7M5-25-T-300Y Line items: - CONNECTOR, BULKHEAD, (NSN/Part 5935017080967, PR 7006349809)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
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