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ADAPTER, CONNECTOR

Awarded
SPE7M5-26-T-5762Federal

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Defense Logistics Agency Land and Maritime awarded contract SPE7M526P2333 to Electro Enterprises Inc, a women-owned small business, on June 18, 2026. The firm-fixed-price purchase order is valued at $1,854.36 for the procurement of 51 connector adapters (NSN 5935-00-463-8071) at a unit price of $36.36. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by August 3, 2026, with shipping terms established as FOB Origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-1916 for quality sampling, requiring zero non-conformances for acceptance. Environmental compliance is required per FAR 52.223-23, incorporating EPA, USDA BioPreferred, and ENERGY STAR standards. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003 and clause 252.232-7006. This is a DPAS rated order, requiring the contractor to prioritize performance under the Defense Priorities and Allocations System.

General Info

DLA awarded Electro Enterprises $1,854.36 for 51 connector adapters by August 2026.

Contract Value

$1,854.36

NAICS

332510 - Hardware Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-P-2333 Order for Supplies or Services

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High

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Timeline

PhaseAwarded
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P2333 posted on DIBBS. Awardee: ELECTRO ENTERPRISES INC (CAGE 4H538) Total Contract Price: $1,854.36 Award Date: 06-18-2026 Solicitation: SPE7M5-26-T-5762 Line items: - ADAPTER, CONNECTOR (NSN/Part 5935004638071, PR 7014580174)

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