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COVER, HARNESS CONNE

Awarded
SPE4A7-26-T-442XFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A726V4727 to Lobo Ventures Ltd, doing business as Precision Mold and Tool-Government, on September 2, 2026. This award, resulting from solicitation SPE4A7-26-T-442X, is for the procurement of harness connector covers under NSN/Part 1650001239556. The total contract value is 15,000.00 dollars with payment terms set to net 30. The procurement was managed by DLA Aviation ASC Supplier Operations and categorized under NAICS code 334417. The contract was processed as an automated simplified acquisition through the DIBBS system and includes standard federal requirements regarding inspection, transportation, and compliance with FAR and DFARS clauses. Christopher Mayberry serves as the primary point of contact for this federal award.

General Info

Contract Value

$15,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-T-442X Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE4A7-26-V-4727 Award / Delivery Order

PDF, Low priority14 pages · award
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726V4727 posted on DIBBS. Awardee: LOBO VENTURES LTD (CAGE 1HC54) Total Contract Price: $15,000.00 Award Date: 09-02-2026 Solicitation: SPE4A7-26-T-442X Line items: - COVER, HARNESS CONNE (NSN/Part 1650001239556, PR 7017011597)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-0370
Solicitation SPE7M5-27-T-0370, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 10 electrical plug connectors under NSN 5935-01-066-6298. Acceptable part numbers include 101-C2800A from Lax Electronics, Inc. and KD-59-47 from Winchester Interconnect Corporation. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 6, 2026. Delivery is FOB Origin, and the items are to be shipped via traceable means to the HHB Field Artillery unit in Manchester, New Hampshire. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
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