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SUPPLEMENTARY EQUIPMENT, ELECTRONIC

Awarded

SPE4A627F0568Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F0568 is a delivery order issued to Leidos Inc under the broader Indefinite Delivery Contract SPE4A626D60CP. This specific order, posted on October 19, 2026, is for the procurement of six units of supplementary electronic equipment, identified by part number 593-8729155 and NSN 5995017066808. The total value of this delivery order is 18,994.32 dollars, with a required delivery date of December 28, 2026. The overarching contract, established on December 3, 2025, by DLA Aviation, provides a maximum value of 350,000.00 dollars and includes a guaranteed minimum quantity of one unit. This procurement is managed through the DLA Master Solicitation for Automated Simplified Acquisitions and is executed by Leidos Inc, identified by CAGE code 1N0X4.

General Info

DLA awarded Leidos Inc $18,994.32 for six supplementary electronic equipment units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,994.32

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0568 (LEIDOS INC)

task-order-award

High

DLA Aviation Order for Supplies or Services SPEA46-26-D-60CP

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F0568 posted on DIBBS. Awardee: LEIDOS INC (CAGE 1N0X4) Total Contract Price: $18,994.32 Award Date: 10-19-2026 Delivery order under: SPE4A626D60CP Line items: - SUPPLEMENTARY EQUIPMENT, ELECTRONIC (NSN/Part 5995017066808, PR 7018680797)

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