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59--CONNECTOR ASSEMBLY,ELECTRICAL

Awarded
SPE7M1-26-U-4440Federal

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The contract is for the procurement of an electrical connector assembly identified by NSN 5935014217786 and part number 28555, issued under solicitation SPE7M1-26-U-4440 by the Defense Logistics Agency through its Maritime Supply Chain organization. Performance is structured as an indefinite-delivery contract with a base quantity of eight units at $8.00 each, totaling $64.00, and a maximum ceiling value of $350,000. Delivery is required FOB origin with inspection and acceptance at the destination point, within 136 days of order placement, and no quantity variance is permitted. The connectors must fully comply with the latest revision of MIL-DTL-55330 and be preserved and packaged per MIL-STD-2073-1E, with palletization following DLA’s RP001 packaging requirements. Marking must adhere to MIL-STD-129, including appropriate physical identification per RQ017, and no special marking is required. Sampling and inspection follow zero-defect acceptance criteria under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Ozone-depleting substances are strictly prohibited unless specifically approved in writing by the contracting officer. The product must be sourced from the approved manufacturer, and any part number changes or superseding items require prior documentation and approval. The contract incorporates a broad set of FAR and DFARS clauses, including mandatory cybersecurity safeguards per DFARS 252.204-7012 requiring NIST SP 800-171 compliance, prohibitions on trafficking in persons and employment eligibility verification, sustainable products, and hazard communication. Invoicing is exclusively through WAWF. Performance is governed by strict packaging, marking, and quality assurance standards, with compliance monitored at destination. Proposals must be submitted electronically via the DLA Internet Bid Board System, and all offerors must maintain active UEI and CAGE codes while affirming their size status and socioeconomic certifications.

General Info

Procure 8 electrical connectors NSN 5935-01-421-7786, FOB origin, comply with MIL-DTL-55330, zero defects, $64 total.

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-4440 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

Delivery Order / Indefinite Delivery Contract SPE7M4-26-D-60JS

PDF, Low prioritycontract-document
Low

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PhaseAwarded
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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 SPE7M426D60JS posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7M1-26-U-4440 Line items: - CONNECTOR ASSEMBLY, ELECTRICAL (NSN/Part 5935014217786, PR 1000236376)

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