Straight plug male w
Ended Purchase Order Awarded Last action
- Contract number
- SPEFA126P0175
- Awardee
-
Mouser Electronics, Inc. UEI KNACWPW812J7 Part of Berkshire Hathaway Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,916
Award facts
- Opportunity
-
- SPEFA126Q0052 Solicitation number
- Contract value 100% obligated
- $2,916.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 5935 Connectors, Electrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mansfield, TX 76063, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,916 |
About this award
The Department of Defense Aviation command issued a purchase order to Mouser Electronics, Inc. on April 28, 2026, for straight plug male connectors valued at $2,916.20, with completion scheduled for August 15, 2026. Performance occurs in Mansfield, Texas. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPEFA126P0175?
SPEFA126P0175 was awarded to Mouser Electronics, Inc. by Aviation (Defense Logistics Agency) on April 28, 2026.
How much is contract SPEFA126P0175 worth?
The government has obligated $2,916 on SPEFA126P0175.
Was contract SPEFA126P0175 competed?
The extent of competition for SPEFA126P0175 was competed under sap. The government received 7 offers.
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