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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.

PLUG ASSEMBLY, TIP

Awarded
SPE7M5-25-T-569KFederal

Contract Overview

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

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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

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The contract awarded to LEIDOS, INC. under contract number SPE7M025P5622 by the Defense Logistics Agency, specifically through its Land and Maritime Fluid Handling Division, pertains to the procurement of a single line item: one PLUG ASSEMBLY, TIP with National Stock Number 5935015043817 and purchase request number 7013469723. The total contract value is set at $54,850.00, with an award date of July 13, 2026, and the solicitation number SPE7M5-25-T-569K indicates this was processed under a simplified acquisition procedure per FAR 13.302. The contract includes the application of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which imposes compliance obligations requiring the contractor to refrain from implementing discriminatory diversity, equity, and inclusion policies and to report any related concerns via DIBBS. Packaging and marking requirements mandate that the item be labeled with the NSN 7540-01-152-8070, the contractor’s CAGE code 5UTE2, and the contract number SPE7M025P5622, though no specific MIL-STD for packaging, preservation, or barcoding is cited. The place of performance and delivery location are not explicitly defined, though the contractor is headquartered in Reston, VA, and the issuing office is in Columbus, OH. No Contracting Officer’s Technical Representative or COR is identified, and the Contracting Officer is Kelly Drees, reachable via email. Inspection and acceptance responsibilities reside with the Government, though no technical standards or inspection criteria are provided. Payment administration is handled by DLA Land and Maritime at PO Box 3990, Columbus, OH, but no specific invoicing method such as WAWF or IPP is specified, nor are accounting codes like TAS or ACRN provided. The contract contains no option periods, additional line items, or special requirements beyond the DEI clause, and no socioeconomic certifications or size status representations are documented. The absence of detailed specifications, performance requirements, delivery schedules, or FOB terms limits the scope to a straightforward delivery of a single component under simplified acquisition procedures.

General Info

LEIDOS, INC. awarded $54,850 for PLUG ASSEMBLY, TIP NSN 5935015043817 under DOD contract SPE7M5-25-T-569K.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M025P5622 posted on DIBBS. Awardee: LEIDOS, INC. (CAGE 5UTE2) Total Contract Price: $54,850.00 Award Date: 07-13-2026 Solicitation: SPE7M5-25-T-569K Line items: - PLUG ASSEMBLY, TIP (NSN/Part 5935015043817, PR 7013469723)

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