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ADAPTER, CONNECTOR

Awarded
SPE7M1-26-U-4574Federal

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This contract is for the procurement of an adapter connector designated by NSN 5935008230308 under solicitation SPE7M1-26-U-4574, issued by the Defense Logistics Agency through the Maritime Supply Chain office. The item is classified as a commercial item and must comply with the performance specification MIL-PRF-55339/13B(1) and MIL-PRF-55339C(4) SUP 1, with the specific part number M55339/13-00492. It is a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts as outlined in procurement note H01. The contract is structured as an indefinite-delivery contract with a guaranteed minimum quantity and a maximum ceiling of $350,000.00, and it is set aside entirely for small businesses under the SBA program. The estimated quantity is 1,908 units with a delivery schedule of 112 days from order issuance, and all deliveries are FOB origin with acceptance occurring at the destination within the continental United States. The product must be manufactured without intentional addition of mercury or ozone-depleting substances, with limited exceptions for functional uses in batteries, fluorescent lamps, sensors, weapon systems, and specific naval reagents, and where mercury is present, it must be contained within shock-proof devices with a secondary barrier per NAVSEA 5100-003D. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with preservation method 31 and clean/dry handling, using box containers and D3 intermediate packaging. No special markings beyond standard requirements are mandated. Compliance is enforced through inspection at the point of delivery and acceptance under FAR 52.246-2, and the contractor is responsible for ensuring all regulatory, environmental, and safety standards are met, including submission of Safety Data Sheets for hazardous materials. The contract incorporates numerous FAR and DFARS clauses related to small business representation, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, and prohibited procurement of covered defense telecommunications equipment. Payment must be submitted via Wide Area WorkFlow (WAWF), and the award will be made on a lowest price technically acceptable basis based on price as the primary evaluation factor, with socioeconomic

General Info

Procure 1,908 M55339/13-00492 adapters per MIL specs, no mercury or ozone depletion, FOB origin, 112-day delivery, small business set-aside.

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M426D60LL posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $350,000.00 Award Date: 08-25-2026 Solicitation: SPE7M1-26-U-4574 Line items: - ADAPTER, CONNECTOR (NSN/Part 5935008230308, PR 1000237867)

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This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of five electrical plug connectors under NSN 5935-01-664-9099. The items are critical application components that must adhere to specific technical standards, including MIL-DTL-28840/28G(1) and MIL-DTL-28840(3). As a Qualified Products List item, offerors must provide the manufacturer CAGE code, source CAGE, item name, service identification, and test number. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Delivery is required within 166 days after receipt of order, with a need ship date of May 2, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards.
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about 6 hours ago

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in 13 days
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