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CONNECTOR, PLUG, ELEC

Awarded
SPE7M2-26-T-5745Federal

Contract Overview

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The contract specifies the procurement of a electrical plug connector, identified by NSN 5935-00-490-4523 and part number 10-260390-07S, with a quantity of three units at a total contract value of $3.00. The item must comply with MIL-DTL-55330 for connectors and adhere strictly to DLA packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, with bare items marked with the contract number, NAWC CAGE code, and part number unless overridden by technical drawings. The product is restricted and requires government engineering source approval. Prohibitions include the intentional use of Class I ozone-depleting chemicals and mercury or mercury-containing compounds, except in limited functional applications such as batteries or instruments specified by NAVSEA, which must include a secondary containment boundary. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample unless otherwise specified, and defect classifications are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. Packaging and shipping must meet IP025 for hazardous materials and the specified FOB origin terms, with delivery required within 35 days of the delivery order to the DLA New Cumberland Facility in Pennsylvania. Item Unique Identification is not required under DFARS provisions. The contract incorporates numerous FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and subcontracting for commercial items. All proposals must be submitted electronically via DIBBS by August 3, 2026, with performance governed by a firm-fixed-price structure. No price variance is permitted, and inspection and acceptance occur at the destination, with invoicing mandatory through Wide Area WorkFlow. The procurement is part of a simplified acquisition under NAICS code 334417, managed by the Nuclear Reactor Program under the Department of Defense.

General Info

Three 10-260390-07S connectors, MIL-DTL-55330 compliant, delivered FOB origin, no mercury or ozone depleters.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$285.48

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M2-26-T-5745 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

SPE7M226P3628.pdf

PDF

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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 SPE7M226P3628 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $285.48 Award Date: 08-12-2026 Solicitation: SPE7M2-26-T-5745 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935004904523, PR 7015894423)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
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
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