Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CONNECTOR, PLUG, ELEC

Awarded
SPE7M0-26-T-011PFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M026V4829 to MARCH ELECTRONICS, INC. (CAGE 8F056) for the purchase of one unit of a CONNECTOR, PLUG, ELEC (NSN 5935009040845) at a total price of $190.35, with an award date of July 23, 2026. The solicitation, SPE7M0-26-T-011P, was issued under the NAICS code 334417 for electronic component manufacturing, and delivery is required by July 16, 2026, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s facility. The destination for delivery and acceptance is Robins Air Force Base, Georgia, with all shipments subject to destination inspection by the government. Packaging and labeling must strictly adhere to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, including correct application of NSN, U/I, and QUP markings, with barcoding for logistics tracking. Hazardous materials, if applicable, must comply with FED-STD-313, OSHA’s Hazard Communication Standard, and require submission of Safety Data Sheets, while the use of hexavalent chromium is prohibited. The contract incorporates multiple FAR and DFARS clauses, including mandatory representations on small business status, employment eligibility verification, trafficking in persons, sustainable products, and cybersecurity safeguarding, with several deviations applied to standard clause language, notably Deviation 2026-00038 affecting multiple provisions. All invoices must be submitted electronically via WAWF, and payment processing relies on designated DoDAACs not provided in the solicitation. The contractor must also comply with NIST SP 800-171 DOD assessment requirements and subcontracting rules under specified deviations, and must ensure physical item marking per RQ017 and transportation compliance if shipped by sea per 252.247-7023. The contract includes no options, ranges, or extended performance periods and is classified as a simplified, commercial item acquisition, with no specific evaluation factors or award basis disclosed beyond the awarded price and compliance with technical and regulatory requirements.

General Info

Procure one NSN 5935-00-904-0845 plug connector, deliver by July 16, 2026, FOB origin, compliant with MIL-STD-129 and DLA specs.

Contract Value

$190.35

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE7M0-26-V-4829

PDF, High priority: read this firstcontract-document
High

RFQ SPE7M0-26-T-011P for Maritime Supply Chain ESOC Buys

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M026V4829 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $190.35 Award Date: 07-23-2026 Solicitation: SPE7M0-26-T-011P Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935009040845, PR 7017522881)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
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.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

23 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M2-27-T-0474
Solicitation SPE7M2-27-T-0474 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 electrical receptacle connectors, identified by NSN 5935-01-626-0312 and part number MS3452LS18-1P. This is a critical application item that must comply with the Qualified Products List for Federal Stock Class 5935 and adhere to the Basic Non Government Standard SAE AS50151 Revision E. The delivery is required within 167 days after delivery order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide necessary representations and certifications regarding their socioeconomic status and compliance with federal acquisition regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

23 minutes ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS