CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to MURRAY BENJAMIN ELECTRIC COMPANY LLC (CAGE 7A280) under solicitation SPE7M526F0788 is an indefinite-delivery, indefinite-quantity (IDIQ) agreement issued by the Defense Logistics Agency’s Land and Maritime division, with a delivery order referenced as SPE7M526D60JS and an award date of May 7, 2026. The sole line item specifies the delivery of 28 units of ELECTRICAL CONNECTOR, PLUG (NSN 5935015273741) at a unit price of $101.00, resulting in a line-item value of $2,828.00. The contract has a guaranteed minimum order of 12 units and a ceiling value of $350,000, with an estimated annual volume of 80,000 units across approximately four delivery orders. Delivery is FOB origin from the contractor’s facility in Stamford, CT, to designated destinations within the continental United States, primarily to DLA Land and Maritime in Columbus, OH. Compliance with strict packaging, marking, and labeling standards is mandated, including adherence to MIL-STD-129 for barcoding, identification, and shipment labeling; FED-STD-313 and IP025 for hazardous materials; and ASTM D3951 for non-hazardous packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be labeled per 29 CFR 1910.1200, and any non-covered materials require pre-award submission of hazard labels for approval. Cybersecurity compliance is enforced through clauses requiring implementation of NIST SP 800-171 controls for safeguarding covered defense information, with mandatory reporting of cyber incidents and potential DoD assessments of the contractor’s information systems. The contract incorporates a full suite of FAR and DFARS clauses addressing supply chain security, labor standards, small business representation, whistleblower rights, employment verification, and prohibitions on certain telecommunications and software. Payment is governed exclusively through Wide Area WorkFlow (WAWF), with no paper invoicing permitted, and administrative oversight is assigned to Jacob Hamilton, Administrative Contracting Officer, with Bryan Fair as the contracting officer. The award is based on small business status, with a HUBZone price evaluation preference applicable
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
