DUMMY CONNECTOR, PLU
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Defense Logistics Agency award SPE4A626PT783 is a firm-fixed-price purchase order issued to Electro-Line Inc for the procurement of dummy connector plugs. Under solicitation SPE4A6-26-T-58E3, the contract provides for the delivery of 7,000 units of NSN 5935-01-494-2358 for a total contract price of 6,567.40 dollars. The award was finalized on July 8, 2026, with a required delivery date of December 15, 2026, and shipping terms established as FOB Origin. The contract falls under NAICS code 334417 and is managed by DLA Aviation. Key compliance and operational requirements include adherence to specific technical and quality standards, packaging guidelines, and a CMMC Level 2 self-assessment. The agreement incorporates standard DLA acquisition notices and outlines specific inspection and acceptance points to ensure the supplied components meet federal specifications.
General Info
Agency
Contract Value
$6,567.4NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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