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CONNECTOR ASSEMBLY,

Awarded
SPE7M0-26-Q-0763Federal

Contract Overview

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The contract involves the procurement of a single connector assembly identified by NSN 5935-01-702-3146 under solicitation SPE7M0-26-Q-0763, with a firm fixed price structure and zero tolerance for quantity variance. Delivery is required within 30 days after award and must be shipped to the vessel USS THOMAS HUDNER DDG116 at FPO AA 34087, with shipping instructions prohibiting parcel post and mandating the use of the fastest traceable means. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements RP001, using standard unit packaging codes including D3 corrugated box containers with metal outer protection and plastic intermediate wrapping, preserving the item with a general-purpose method and non-brittle dunnage. Marking must follow MIL-STD-129 with special ESD sensitivity labeling code 39 applied to the item, and hazardous material shipping must comply with IP025. All items are subject to inspection and acceptance at the destination point by government personnel, with no pre-shipment inspection required. The contract mandates strict adherence to a comprehensive set of Federal Acquisition Regulation clauses, including cybersecurity safeguards under 252.204-7012, contractor code of conduct under 52.203-13, and prohibitions on confidential agreements under 52.203-18 and 52.203-19. It requires compliance with SAM maintenance, incorporation of representations and certifications, whistleblower protections, and antiterrorism training. Offerors must certify their size status and socioeconomic category under small business programs, report any use of covered telecommunications equipment, and disclose country of origin where applicable. The award will be based on best value, not merely lowest price, evaluating technical acceptability, past performance, delivery, and cybersecurity readiness as defined by NIST SP 800-171. Payment must be processed through WAWF, and the contractor must comply with DPAS priorities for defense production. All packaging, marking, and handling directives are binding and failure to meet them may result in rejection of the shipment regardless of technical conformity.

General Info

Supply one NSN 5935-01-702-3146 connector assembly within 30 days, firm fixed price, MIL-STD packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE7M026P3482.pdf

PDF

SPE7M026P3482_P00001.pdf

PDF

RFQ SPE7M0-26-Q-0763 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 SPE7M026P3482 posted on DIBBS. Awardee: NORAN, INC. (CAGE 0APD1) Total Contract Price: See Award Doc Award Date: 06-24-2026 Solicitation: SPE7M0-26-Q-0763 Line items: - CONNECTOR ASSEMBLY, (NSN/Part 5935017023146)

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NAICS: 334417
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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

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