Adapter, connector

Ended Purchase Order Awarded

Contract number
SPE4A726P8837
Awardee
Awarding agency
Obligated
$29,608

Award facts

Opportunity
  • SPE4A525T738Q Solicitation number
Contract value 100% obligated
$29,608.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334417 Electronic Connector Manufacturing
PSC
5935 Connectors, Electrical
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hewlett, NY 11557, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Iron Dome Inc. for adapter and connector components valued at $29,608.02, effective May 18, 2026, with completion by October 15, 2026. Work is performed at the vendor's facility in Hewlett, New York. The order is priced on a firm fixed-price basis for commercial electronic components supplying Defense Department aviation equipment maintenance and operational readiness.

Quick answers

Who was awarded contract SPE4A726P8837?

SPE4A726P8837 was awarded to Iron Dome Inc. by Aviation (Defense Logistics Agency) on May 18, 2026.

How much is contract SPE4A726P8837 worth?

The government has obligated $29,608 on SPE4A726P8837.

Was contract SPE4A726P8837 competed?

The extent of competition for SPE4A726P8837 was not competed under sap. The government received 1 offer.

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