CONNECTOR BODY, RECEPTACLE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 422 units of a connector body, receptacle, electrical, identified by NSN 5935-01-231-8432, under solicitation SPE7M2-26-T-5763 issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is conducted through the DLA Internet Bid Board System (DIBBS). Delivery is required FOB Destination to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a performance timeline of 168 days from order issuance and a target ship date of January 22, 2027. The item must comply with strict military packaging and marking standards including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and barcoding, incorporating DLA-specific requirements under RP001. Preservation method 41 (CLNG/DRY:1) and material code 00 are mandated, with packaging for hazardous materials adhering to IP025 and OSHA’s Hazard Communication Standard. The contract does not specify a contract type or pricing details, as unit prices and extended costs are not provided, and the total value remains uncalculated. The contract incorporates a comprehensive set of federal and defense-specific clauses addressing compliance, labor, safety, cybersecurity, and procurement integrity. Key clauses include deviations for employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements aligned with NIST SP 800-171, all under deviation 2026-O0038 or 2026-O0025. Provisions for whistleblower rights, disclosure of information, restrictions on arbitration agreements, and prohibitions on procurement from certain Chinese military companies are also included. Offerors must submit representations for small business status, UEI, and CAGE codes, and disclose whether they provide covered defense telecommunications equipment under DFARS 252.204-7016. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and inspection and acceptance occur at destination under FAR 52.246-2. No formal attachments listing are present, and evaluation factors, award
General Info
Agency
Contract Value
$1,430.58NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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