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-355WFederal

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 40 units of an adapter connector identified by NSN 5935-01-104-3940 under solicitation SPE7M5-26-T-355W, issued by the Department of Defense’s Active Devices Division. The item is classified as a commercial item, and performance requires delivery FOB origin within 161 days, with the required delivery date set for January 19, 2027. Acceptance and inspection both occur at the destination: Robins Air Force Base, Georgia, with no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E using preservation method 31, unit container D3, and wrap material EA, while marking adheres strictly to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must feature shockproof construction and a secondary containment boundary compliant with NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor categories respectively. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, covered defense information protection, whistleblower rights, and prohibitions on hexavalent chromium and covered telecommunications equipment from foreign adversaries. Payment is processed exclusively through WAWF, and contractors must maintain a current UEI and CAGE code. The contract includes strict compliance requirements for hazardous material labeling under 29 CFR 1910.1200 and prohibits the storage or disposal of toxic materials unless in full regulatory compliance. The total contract value is $40.00 for the base quantity of 40 units, with no option periods or increases specified. Offerors must submit proposals electronically via DIBBS, and award methodology remains unspecified pending contracting officer determination.

General Info

Procure 40 adapter and connector units from approved suppliers, FOB Robins AFB, delivery by January 19, 2027, per strict military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,080

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KATHRYN BAUMGRATZView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-355W for DLA Land and Maritime

PDFrfq

SPE7M526V6483.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 SPE7M526V6483 posted on DIBBS. Awardee: KATHRYN BAUMGRATZ (CAGE 043L3) Total Contract Price: $5,080.00 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-355W Line items: - ADAPTER, CONNECTOR (NSN/Part 5935011043940, PR 7017602325)

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 15 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 15 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