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59--CONNECTOR,PLUG,ELECTRICAL

Awarded
SPE7M1-27-U-0540Federal

Contract Overview

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The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical plug connectors, NSN 5935010701925. This is a total small business set-aside under NAICS code 334417. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. While the estimated annual demand is listed as 54,000 units, the guaranteed minimum quantity is 8 units. Delivery is required within 82 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. This is a qualified products list item and a critical application item that must comply with MIL-PRF-39012F(4) SUP 1 Revision F and TDP Rev A Gen 1. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements that removable crimp type contacts must not be installed in the connector insert but instead placed in a separate noncorrosive rigid container. Award will be based on the price quoted for the estimated annual demand. All quotes must be submitted electronically via DIBBS by October 21, 2026. Invoicing and payment processing will be managed through the Wide Area Workflow system.

General Info

DLA seeks quotes for electrical plug connectors, small business set-aside, max $350,000 value.

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M1-27-D-60KK

PDF, High priority: read this firstaward
High

RFQ SPE7M1-27-U-0540

PDF, High priority: read this first21 pages · rfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M127D60KK posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $350,000.00 Award Date: 10-21-2026 Solicitation: SPE7M1-27-U-0540 Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935010701925, PR 1000246462)

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Same NAICS industry code

NAICS: 334417
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Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
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NAICS: 334417
New
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COVER, ELECTRICAL CONNE
Solicitation # SPE7M1-27-U-0963
Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

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