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, November 11 at 2:00 PM ET

Register Free →

COUPLER, DIGITAL DAT

Awarded
SPE4A7-26-T-601CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of two digital data couplers, identified by part number D-500-L457-3-612-120 and NSN 5895016126597, under solicitation SPE4A7-26-T-601C for delivery to the Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC. Delivery is required within 20 days after order placement, with FOB origin terms, and the contract mandates zero variance in quantity. Inspection and acceptance occur at origin, with quality assurance governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must conform to MIL-STD-2073-1E using code U with steel box unit containers and cold/dry preservation method 41, while marking complies with MIL-STD-129 including mandatory 2D Data Matrix barcodes, and palletization adheres to DLA’s RP001 requirements; parcel post is prohibited and shipments must use the fastest traceable means. Cybersecurity requirements include CMMC Level 2 self-assessment and adherence to FAR 52.240-93 and DFARS 252.204-7012 for safeguarding covered defense information, with additional compliance to provisions prohibiting hexavalent chromium, trafficking in persons, employment eligibility verification, and acquisition of covered defense telecommunications equipment. The contractor must also follow FAR and DFARS clauses covering changes, inspection, default, subcontracting, accelerated payments to small businesses, electronic invoicing via WAWF, and whistleblower protections. The contract incorporates technical and quality requirements from the DLA Master List, and the offeror must provide a valid UEI and CAGE code, along with certifications on small business status, socioeconomic programs, and compliance with export controls and anti-human trafficking statutes. The estimated contract value is $1,590, with a required delivery date of July 24, 2026, and submissions must be made electronically via DIBBS by August 7, 2026.

General Info

Two digital data couplers, D-500-L457-3-612-120, deliver FOB origin by July 24, 2026, per DLA specs, CMMC Level 2, and MIL-STD packaging.

Contract Value

$2,328

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-601C DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this firstrfq
High

SPE4A7-26-P-E895 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
MYKHARA ROBINSON

Full Description

Show more
DLA award SPE4A726PE895 posted on DIBBS. Awardee: KATHRYN BAUMGRATZ (CAGE 043L3) Total Contract Price: $2,328.00 Award Date: 08-05-2026 Solicitation: SPE4A7-26-T-601C Line items: - COUPLER, DIGITAL DAT (NSN/Part 5895016126597, PR 7017643758)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 14 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