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MISCELLANEOUS

Awarded
SPE7M2-25-Q-1047Federal

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The contract award SPE7M226P0031, issued by the Defense Logistics Agency through the DLA Land and Maritime Fluid Handling Division, was awarded to CENTROID, INC. (CAGE 21856) on July 15, 2026, with a total contract value of $450,127.00 under solicitation SPE7M2-25-Q-1047. This is a modification P00002 of an existing contract, executed under FAR 13.302(a) as a streamlined acquisition, and covers three key line items: a miscellaneous item (NSN 0001S00000046), a sensor switch (NSN 5930013174572), and a Contractor First Article Test (NSN 0001S00000053). The contract includes the mandatory incorporation of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as revised in April 2026, with deviation 2026-00040, requiring the contractor to comply with federal guidelines on employment and contracting practices related to diversity, equity, and inclusion. The contracting officer is Micheal Finken, with administrative oversight conducted by DCMA NORTHEAST at Hanscom AFB, Massachusetts, and payments to be processed through the DLA Land and Maritime office in Columbus, Ohio, though remittance details are not specified. The contractor’s physical location is in Plainview, New York, but the place of performance and delivery terms are not explicitly defined. No quantities, unit prices, or delivery schedules are provided for the line items, and the period of performance lacks defined start and end dates. Packaging, marking, inspection criteria, and quality standards are not detailed in the documentation, and while Section J and the continuation sheet are referenced, their contents are not available. There is no specification of the contract type, although a firm-fixed-price structure is implied by the nature of the work. The award was sole-source, and no formal evaluation factors or socioeconomic certifications for the contractor are documented in the provided information.

General Info

CENTROID, INC. awarded $450,127 contract for sensor switch and test items effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M226P0031_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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DLA award SPE7M226P0031 posted on DIBBS. Awardee: CENTROID, INC. (CAGE 21856) Total Contract Price: $450,127.00 Award Date: 07-15-2026 Solicitation: SPE7M2-25-Q-1047 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - SWITCH, SENSOR (NSN/Part 5930013174572, PR 7012716099) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

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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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