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CONNECTOR, PLUG, ELEC

Awarded

SPE7M5-26-T-210VFederal

Contract Overview

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

AI Contract Overview

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Contract SPE7M426V4392 is a delivery order awarded by the Defense Logistics Agency Land and Maritime to Spacecraft Components Corp on September 2, 2026. The contract, which originated from solicitation SPE7M5-26-T-210V, is for the procurement of electrical plug connectors under NSN 5935011999047. The total value of the award is 3,123.20 dollars. The procurement process began with a Request for Quotations issued on May 29, 2026, requiring compliance with the Buy American Act and NAICS code 334417. The final order incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and specifies that shipping be handled via the First Destination Transportation program. Margaret Smith serves as the primary point of contact for this federal acquisition.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,123.2

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPACECRAFT COMPONENTS CORP

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7M5-26-T-210V

19 pages · rfq

High

SPE7M4-26-V-4392 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedMay 28

Solicitation

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M426V4392 posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $3,123.20 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-210V Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935011999047, PR 7016886247)

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