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 →

This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EXTENDER CARD, ELECT

Awarded
SPE7M126PZ082Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417
New
DIBBS
CURING OVEN, FIBER O
Solicitation # SPE7M1-27-U-0936
Solicitation SPE7M1-27-U-0936 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a fiber optic curing oven and cure adapter, identified by NSN 6070014200522. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 168 units, though it includes a guaranteed contract minimum of 25 units and a minimum delivery order quantity of 84 units. Delivery is required within 58 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and restrictions on certain telecommunications equipment. While not a general small business set-aside, the contract follows the Women-Owned Small Business Program cascade. Award eligibility requires compliance with hazardous material labeling standards and the submission of Safety Data Sheets, while items produced via additive manufacturing are explicitly ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 3 days
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-27-T-1635
Solicitation SPE7M5-27-T-1635 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 40 electrical connector covers, specifically identified as Molded Devices, Inc. 25205 P/N 901200-20-22 under NSN 5935-01-388-5584. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington state, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. The procurement falls under NAICS code 334417 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking and labeling and FED-STD-313 for packaging. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on hexavalent chromium and covered telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their DIBBS submissions.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 3 days

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M126PZ082 on July 13, 2026, to CAGE 16623 for the procurement of a single line item: an electronic extender card identified by NSN 5998010951474 and part number PR 7015609311, with a total contract value of $43,260.00. The award was issued unilaterally under FAR 13.302(a) or 12.303(a), indicating an administrative modification to a prior contract action. The contract falls under NAICS code 334417, reflecting classification within electronic component manufacturing, and is administered by the DLA Land and Maritime, Maritime Supply Chain based in Columbus, Ohio. While the contract does not specify the period of performance, delivery location, or quantity of items, the place of performance is associated with the Naval Undersea Warfare Center in Keyport, Washington, and payment processing will be handled through the specified DLA office with Jeremiah Young listed as the contracting officer. The contract incorporates FAR 52.222-90, which prohibits contractors from engaging in diversity, equity, and inclusion practices that result in discrimination, and requires compliance through the DIBBS system for all post-award requests. No specific packaging or marking standards like MIL-STD-129 or MIL-STD-2073 are explicitly stated in the available documentation, although compliance with federal supply item requirements is implied. Inspection and acceptance procedures, including criteria and responsible parties, are not detailed, and no Contracting Officer’s Representative or technical representative is identified. There is no mention of technical specifications, quality standards, or testing protocols for the extender card beyond its NSN designation. The contractor is required to maintain a Unique Entity ID but no socioeconomic certifications or size status are asserted. Invoicing mechanisms, appropriation data, and payment details are not provided, and no option periods, delivery schedules, or FOB terms are specified. The contract relies on administrative modifications and electronic communication channels for compliance and reporting, with no indication of additional attachments or formal evaluation factors beyond the award decision.

General Info

Defense Logistics Agency awards $43,260 for EXTENDER CARD, ELECT, NSN 5998010951474, direct award July 13, 2026.

Contract Value

$43,260

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAGE 16623

Award Issued Date

Documents

1
PDF

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE7M126PZ082 posted on DIBBS. Awardee: CAGE 16623 Total Contract Price: $43,260.00 Award Date: 07-13-2026 Line items: - EXTENDER CARD, ELECT (NSN/Part 5998010951474, PR 7015609311)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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