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, October 28 at 2:00 PM ET

Register Free →

PLUG, TELEPHONE

Awarded
SPE7M5-26-T-6150Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded TTI INC (CAGE 1E4B5) a fixed-price contract valued at $17,270.64 for the procurement of 408 units of PLUG, TELEPHONE (NSN 5935011868204), with delivery required by January 5, 2027. The contract, solicited under SPE7M5-26-T-6150 and issued on July 21, 2026, is structured as a single line item with no options or volume flexibilities. Delivery is FOB ORIGIN, meaning the contractor is responsible for making the item available at their facility, while the government assumes all transportation risk and costs from that point onward. The final delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, where government representatives will conduct inspection and acceptance. Comprehensive packaging and marking requirements are mandated in accordance with MIL-STD-2073-1E and MIL-STD-129, specifying unit packaging codes, preservation methods (clean and dry, no materials used), and mandatory barcoding using Data Matrix and linear bar codes. Physical item marking per RQ017 is required, and compliance with hazardous material labeling under 29 CFR 1910.1200 and federal statutes is enforced, including submission of hazard labels prior to award if not otherwise regulated. The contract incorporates multiple critical clauses addressing cybersecurity, supply chain integrity, labor compliance, and logistics. Cybersecurity requirements include mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, with a formal DOD assessment mandated under clause 252.240-7997, and adherence to the DFARS 252.204-7012 cyber incident reporting obligation. Supply chain risks are mitigated through clause 252.239-7018, which mandates vendor risk assessments, while restrictions on telecommunications equipment from foreign adversaries are enforced under 252.204-7018. Transportation of supplies by sea must utilize U.S.-flag vessels unless waived, as stipulated in 252.247-7023. Labor-related provisions include employment eligibility verification (252.222-54), whistleblower rights notification (252.203-7002),

General Info

TTI INC to supply telephone plug NSN 5935011868204 for $17,270.64 under DoD contract dated July 21, 2026.

Contract Value

$17,270.64

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TTI, INC.

Award Issued Date

Documents

1

SPE7M1-26-V-6499 - Order for Supplies or Services

PDF, Low priorityaward
Low

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

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

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 SPE7M126V6499 posted on DIBBS. Awardee: TTI INC (CAGE 1E4B5) Total Contract Price: $17,270.64 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-6150 Line items: - PLUG, TELEPHONE (NSN/Part 5935011868204, PR 7015232732)

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
Procurement of Fixed Gas Monitors, Sensors, Controllers, and required components for a complete chemical alarm system with technical commissioning and startup, and staff training services.
Solicitation # W912DR-27-Q1CPX
The U.S. Army Corps of Engineers Baltimore District is seeking a Purchase Order Contract for a Lab Chemical Alarm System Upgrade at the Dalecarlia Water Treatment Plant within the Washington Aqueduct. The project involves the procurement of a complete chemical alarm system, including controllers and specific gas monitors: 14 for combustible LEL gas, 2 for hydrogen, and 1 for carbon monoxide. The scope of work encompasses the delivery of these components, manufacturer-representative technical commissioning, startup, and staff training services. While the contractor provides the hardware and technical expertise, USACE in-house personnel will handle the physical installation of sensors and conduit wiring. Key requirements include a minimum of ten years of documented manufacturer experience in gas detection and a one-year warranty on all parts and labor. Deliverables include calibration kits for each sensor type, first-year spare parts, updated as-built shop drawings, and electronic IOM manuals. All work must comply with EM 385-1-1 safety standards, and personnel must sign non-disclosure agreements and obtain site badges. This procurement is categorized under NAICS code 334290, and the government is currently using a sources sought notice to determine if the requirement can be set aside for various small business categories.
W2SD Endist Baltimore

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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