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PENDANT, ASSEMBLY, AI

Awarded
SPE7M126PZ070Federal

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 SPE7M126PZ070 on July 13, 2026, to CAGE code 80020 for a single line item: PENDANT, ASSEMBLY, AI, identified by NSN 1710013911510, at a total contract value of $229,032.00. Performance is required at the Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, with payment handled by DLA Land and Maritime in Columbus, Ohio. The contract was modified unilaterally under FAR 13.302(a) or 12.303(a), indicating it was awarded under an expedited acquisition process, likely as a simplified acquisition or commercial item procurement. The only explicitly incorporated contract clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective April 2026, with deviation 2026-00040 and Revision 1 applied. No details regarding quantity, unit price, delivery schedule, FOB terms, or option periods are provided, and the contract appears to be a firm-fixed-price award with no formal evaluation factors or cost/technical trade-off analysis documented. The contractor is required to comply with DEI policy obligations but no socioeconomic certifications, size status, or affirmative representations are confirmed. Packaging, preservation, marking, inspection criteria, quality standards, and technical specifications are not detailed in the available documentation, with references to a continuation sheet and Standard Form 30 indicating additional terms may exist but were not included. The Contracting Officer is Jeremiah Young, with no identified COR or COTR. No invoicing system, accounting codes, or technical standards are specified, and no attachments or additional requirements under Sections H, J, or K are present, limiting visibility into full compliance, delivery, or administrative expectations beyond the single deliverable and DEI compliance mandate.

General Info

DLA awarded $229,032 to CAGE 80020 for PENDANT ASSEMBLY AI on July 13, 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)

SPE7M126PZ070_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126PZ070 posted on DIBBS. Awardee: CAGE 80020 Total Contract Price: $229,032.00 Award Date: 07-13-2026 Line items: - PENDANT, ASSEMBLY, AI (NSN/Part 1710013911510, PR 7015246512)

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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 16 hours ago

DEADLINE

in 9 days
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