Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ADAPTER, CONNECTOR

Awarded
SPE7M5-26-T-324UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of 32 units of a Commercial Off the Shelf (COTS) adapter and connector, identified by part number N9910X-846 and national stock number 5935-01-721-0211, under solicitation SPE7M5-26-T-324U issued by the Department of Defense’s Active Devices Division. The contract is a fixed-price, single-line-item award with a total value of $1,024.00, and delivery is required 56 days after awardee notification, with an original delivery date of September 18, 2026. All items must be delivered FOB origin, inspected and accepted at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific parcel post and freight shipping addresses provided. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards; hazardous materials must meet TQ requirement IP025 per FED-STD-313, while non-hazardous items require commercial packaging consistent with FED-STD-313 and palletization per RP001. The item is not classified hazardous, and government identification must be removed from non-accepted supplies. The contractor must be registered in the System for Award Management and use Wide Area WorkFlow for all invoicing. The solicitation includes a comprehensive array of FAR and DFARS clauses covering equal opportunity, combating human trafficking, cybersecurity compliance per NIST SP 800-171, safeguarding contractor information systems, inspection of supplies, and subcontracting for commercial products. Representations and certifications from the offeror regarding small business status, unique entity ID, and compliance with cybersecurity and telecommunications restrictions are required but not completed in the solicitation document. All submissions must be submitted electronically via DIBBS by the July 28, 2026 deadline, with no paper or alternative media accepted. The contract type is pending final determination upon award.

General Info

Keysight Technologies to supply 32 N9910X-846 adapters FOB origin by Sept 18, 2026, per DLA standards for $32 each.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,293.44

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GAP WIRELESS INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-324U for DLA Land and Maritime

PDFrfq

SPE7M326V4370.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M326V4370 posted on DIBBS. Awardee: GAP WIRELESS INC (CAGE 87ZS4) Total Contract Price: $4,293.44 Award Date: 08-28-2026 Solicitation: SPE7M5-26-T-324U Line items: - ADAPTER, CONNECTOR (NSN/Part 5935017210211, PR 7015905607)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS