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CONNECTOR BODY, RECE

Awarded
SPE7M5-26-T-319ZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract pertains to the procurement of 15 units of a connector body, receptacle with NSN 5935-01-696-7568, under solicitation SPE7M5-26-T-319Z, issued by the Department of Defense’s Active Devices Division as a total small business set-aside. Delivery is required within 168 days from the solicitation issue date of July 9, 2026, with an original delivery deadline of March 30, 2028, and a earliest need ship date of January 5, 2027. Items must be delivered FOB origin to the destination address in New Cumberland, Pennsylvania, where inspection and acceptance occur. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including ESD sensitivity labeling (Code 39-39) and bare item identification per RQ017. Palletization must follow DLA’s RP001 requirements, and all packaging must include preservation method GX, with no additional preservation materials. The contract mandates use of Wide Area WorkFlow for invoicing and requires compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards (NIST SP 800-171), trafficking in persons, employment eligibility, sustainable products, and small business representation. Hazardous materials must be labeled per 29 CFR 1910.1200, and contractors must submit applicable hazard warning documentation prior to award. The solicitation requires electronic submission via DIBBS by July 20, 2026, with no option quantities or price data listed, indicating an LPTA award basis is likely. Participation is restricted to certified small businesses, and offerors must maintain active SAM registration with accurate socioeconomic status representations. Payment, inspection, and administrative responsibilities are governed through official DoDAAC codes and assigned points of contact, with Margaret Smith as the primary buyer.

General Info

Procurement of 15 Connector Bodies NSN 5935-01-696-7568 via DLA solicitation SPE7M5-26-T-319Z, due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M526V6241.pdf

PDF

RFQ SPE7M5-26-T-319Z for DLA Land and Maritime Active Devices

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7M526V6241 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $112,065.00 Award Date: 08-12-2026 Solicitation: SPE7M5-26-T-319Z Line items: - CONNECTOR BODY, RECE (NSN/Part 5935016967568, PR 7017440943)

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Same NAICS industry code

NAICS: 334417
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DIBBS
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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 17 hours ago

DEADLINE

in 9 days
View Details

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