Socket, plug-in elec

Active Purchase Order Awarded Last action

Contract number
SPE7M526P1671
Awardee
Awarding agency
Obligated
$160,056

Award facts

Opportunity
Contract value 100% obligated
$160,056.00 Current and potential, with all options
Completion date 80% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
5935 Connectors, Electrical
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Palo Alto, CA 94304, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded a purchase order to Communications & Power Industries LLC for $160,056 on January 29, 2026, for plug-in electrical sockets (NSN 5935012759293).

Performance occurs in Palo Alto, California. The order covers 13 units of electrical components classified under NAICS 334419 and PSC 59, with an ultimate completion date of December 28, 2026. The purchase order is firm fixed-price with no set-aside applied. The requirement originated in a Defense Logistics Agency solicitation posted August 24, 2025, with quotes due September 4, 2025, calling for delivery to DLA Distribution San Joaquin within 151 days after delivery order.

Quick answers

Who was awarded contract SPE7M526P1671?

SPE7M526P1671 was awarded to Communications & Power Industries LLC by Land and Maritime (Defense Logistics Agency) on January 29, 2026.

How much is contract SPE7M526P1671 worth?

The government has obligated $160,056 on SPE7M526P1671.

Was contract SPE7M526P1671 competed?

The extent of competition for SPE7M526P1671 was competed under sap. The government received 1 offer.

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