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TASK 2

Awarded
SP470925F0076Federal

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The Defense Logistics Agency has awarded ElectroSoft Services, LLC, with CAGE code 1UB58, a contract valued at $1,267,961.16 under delivery order SP470924D0009, with an award date of July 29, 2026. The contract encompasses multiple line items tied to specific NSN and part numbers including DD01V00000107 and DJ01V00000103, each associated with two distinct purchase requisition numbers, indicating repeat or dual-track procurement of identical or similar components across TASK 1 and TASK 2. An additional line item for JETS TRAVEL under NSN DF01V00000109 is included, suggesting support for travel-related requirements. The contract is classified under NAICS code 541614, pointing to management, scientific, and technical consulting services, and is designated as a federal procurement with no set-aside type specified. Performance location and point of contact details are not provided, but the award is administered by the Department of Defense through the Defense Logistics Agency, with the official record accessible via the DIBBS portal.

General Info

ElectroSoft awarded $1.27M contract for DLA tasks, travel support, two funding tracks, no set-aside, awarded July 29, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP470925F0076.pdf

PDF

SP470925F0076_P00001.pdf

PDF

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Timeline

PhaseAwarded
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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 SP470925F0076 posted on DIBBS. Awardee: ELECTROSOFT SERVICES, LLC (CAGE 1UB58) Total Contract Price: $1,267,961.16 Award Date: 07-29-2026 Delivery order under: SP470924D0009 Line items: - TASK 2 (NSN/Part DD01V00000107, PR 7012848484) - TASK 1 (NSN/Part DJ01V00000103, PR 7017457893) - TASK 2 (NSN/Part DD01V00000107, PR 7017457893) - TASK 1 (NSN/Part DJ01V00000103, PR 7012848484) - JETS TRAVEL (NSN/Part DF01V00000109)

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