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POWER PACK ASSEMBLY

Awarded
SPE4A626C0075Federal

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The Defense Logistics Agency has awarded DNE TECHNOLOGIES, INC with contract SPE4A626C0075 for the supply of a POWER PACK ASSEMBLY identified by NSN 4920010710987 andPR 7008718313. The total contract value is $342,912.00, with the award issued on July 30, 2026. The contract is structured as a federal award under the Department of Defense with no specified set-aside classification or NAICS code. Performance location and point of contact details are not provided, though the contracting office operates under the Defense Logistics Agency. All information is accessible via the DIBBS system using the provided UI link.

General Info

DNE TECHNOLOGIES, INC awarded $342,912 for POWER PACK ASSEMBLY NSN 4920010710987 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626C0075.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 SPE4A626C0075 posted on DIBBS. Awardee: DNE TECHNOLOGIES, INC (CAGE 96238) Total Contract Price: $342,912.00 Award Date: 07-30-2026 Line items: - POWER PACK ASSEMBLY (NSN/Part 4920010710987, PR 7008718313)

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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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