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ADAPTER, CONNECTOR

Awarded
SPE7M0-26-T-004KFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to AIRCRAFT & COMMERCIAL ENTERPRISES (CAGE 8Z281) for one adapter connector (NSN 5935016798700) under solicitation SPE7M0-26-T-004K, with a total contract value of $9,387.37 and an award date of July 24, 2026. The contract is a fixed-price delivery with performance governed by strict packaging, marking, and compliance standards, including MIL-STD-129 for labeling, ASTM D3951 for commercial non-hazardous packaging, and TQ IP025 for hazardous materials as defined by FED-STD-313. All items must be palletized per RP001 and delivered to the freight shipping address in Houston, Texas, with inspection and acceptance occurring at destination. Invoicing is mandated through the Wide Area WorkFlow system using approved document types such as the Invoice and Receiving Report. The contract incorporates a comprehensive set of FAR and DFARS clauses related to labor, cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, and prohibition of hexavalent chromium, with several deviations authorized under Deviation 2026-00038 and specific DFARS variations including NIST SP 800-171 assessment requirements. The awardee is represented as a small business, with post-award representations for small business programs in effect and affirmative compliance required for socioeconomic certifications. Cybersecurity obligations are enforced via clauses 252.204-7012 and 252.240-7997, while transportation is subject to U.S.-flag vessel requirements and maritime logistics protocols. No contract options or extended service periods are specified, and no additional line items, options, or detailed pricing beyond the single unit are provided. The contract includes clauses mandating accelerated payments to small business subcontractors, prohibition of unauthorized obligations, and whistleblower protections, with all documentation and compliance tied to electronic systems and DIBBS platform submissions.

General Info

One adapter connector NSN 5935-01-679-8700 FOB origin, deliver to Houston by July 10, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,387.37

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

SPE7M026P3916.pdf

PDF

RFQ SPE7M0-26-T-004K for DLA Maritime Supply Chain ESOC Buys

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M026P3916 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $9,387.37 Award Date: 07-24-2026 Solicitation: SPE7M0-26-T-004K Line items: - ADAPTER, CONNECTOR (NSN/Part 5935016798700, PR 7017457072)

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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
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