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PLUG, JUMPER

Awarded
SPE7M5-26-Q-0848Federal

Contract Overview

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Contract SPE7M526P4771 is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Federal Prison Industries, Inc - EB for the procurement of jumper plugs. The contract, which was posted on DIBBS under solicitation SPE7M5-26-Q-0848, has a total value of 5,475.84 dollars and was awarded on August 25, 2026. The procurement falls under NAICS code 334417 and concerns the specific part number NSN 5935015689927. The agreement is structured as a purchase order for supplies and services and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions. Key requirements of the contract include adherence to established terms and conditions as well as mandatory product verification testing to ensure the quality and specifications of the delivered jumper plugs.

General Info

DLA awarded Federal Prison Industries $5,475.84 for jumper plugs on August 25, 2026.

Contract Value

$5,475.84

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
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 SPE7M526P4771 posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC - EB (CAGE 90142) Total Contract Price: $5,475.84 Award Date: 08-25-2026 Solicitation: SPE7M5-26-Q-0848 Line items: - PLUG, JUMPER (NSN/Part 5935015689927, PR 7014419842)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1877
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four connector adapters under NSN 5935-01-612-7803. The requirement specifies a delivery timeline of 70 days after receipt of order, with a required delivery date of January 26, 2027. The place of performance and delivery is Tracy, California. The acquisition is categorized under NAICS code 334417 and is open to automated award, with a price evaluation preference for HUBZone concerns. Offers must be submitted via the DIBBS portal, and any alternate offerors must provide a complete data package for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), technical quality (RA001), and bare item marking (RQ017). Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 11 days
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