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59--ADAPTER,SOCKET,PLUG

Awarded
SPE7M1-26-U-4647Federal

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The contract involves the procurement of an ADAPTER, SOCKET, PLUG with NSN 5935014558438 under solicitation SPE7M1-26-U-4647, issued by the Department of Defense’s Maritime Supply Chain under an indefinite-delivery contract structure governed by the Unilateral Simplified Indefinite-Delivery Contract (SIDC) clause H06. The contract has a guaranteed minimum quantity of four units, with a maximum value of $350,000 and a minimum delivery order size of 14 units. Delivery is required within 81 days of order placement, FOB Origin, with inspection and acceptance performed at the destination. Packaging must adhere to MIL-STD-2073-1E with a unit packaging code U and dry storage condition, while marking must comply with MIL-STD-129 and include no special markings beyond standard requirements. Palletization must follow DLA’s RP001 packaging requirements. Mercury or mercury compounds are strictly prohibited in preservation, packaging, packing, and marking except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring dual containment as per NAVSEA 5100-003D. The item must be furnished free of hazardous materials in packaging materials, and offerors must submit hazard communication labels and safety data sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for system maintenance, safeguarding covered defense information, cybersecurity incident reporting, small business representation, and prohibitions on confidential internal agreements. The acquisition falls below the simplified acquisition threshold, and award will be made to the most advantageous offer based on price and non-price factors, not exclusively lowest price technically acceptable. No specific unit price is listed, and invoicing must be submitted electronically via Wide Area WorkFlow. Offerors must hold valid UEI and CAGE codes, be registered in SAM, and comply with all socioeconomic and cybersecurity representation requirements. The solicitation does not specify key personnel, security clearances, or option periods, and while technical specifications are referenced through the DLA Master List of Technical and Quality Requirements, no formal attachments or supplemental documents are explicitly listed.

General Info

28 units of adapter, socket, plug delivered FOB origin in 81 days, compliant with DLA and MIL-STD packaging, no mercury except authorized uses.

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4647 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7M4-26-D-60MR Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426D60MR posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-4647 Line items: - ADAPTER, SOCKET, PLUG (NSN/Part 5935014558438, PR 1000237965)

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Same NAICS industry code

NAICS: 334417
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Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

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in 12 days
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