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CONNECTOR BODY, RECEPTACLE, ELECTRICAL

Awarded
SPE7M2-26-T-5763Federal

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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

Procurement of 422 connector bodies under DLA solicitation, deadline August 6, 2026, for Department of Defense use.

Contract Value

$1,430.58

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M2-26-T-5763

PDF, High priority: read this firstrfq
High

SPE7M226P3621 DLA Master Solicitation Award Document

PDF, High priority: read this firstcontract-document
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334417. The notice description changed. The point of contact changed.

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
Office AddressUSA

Full Description

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DLA award SPE7M226P3621 posted on DIBBS. Awardee: M-TRON COMPONENTS, INC. (CAGE 0AP30) Total Contract Price: $1,430.58 Award Date: 08-11-2026 Solicitation: SPE7M2-26-T-5763 Line items: - CONNECTOR BODY, RECEPTACLE, ELECTRICAL (NSN/Part 5935012318432, PR 7017603871)

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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.
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