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This Award Notice opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELEC

Awarded
SPE7M2-26-T-5028Federal

Contract Overview

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

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-T-2623
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M2-27-T-0613
Solicitation SPE7M2-27-T-0613 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items are classified as critical application items and must comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors. Delivery is required 187 days after award, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are required to submit quotes via the DIBBS system and must maintain active representations and certifications within the System for Award Management.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Defense Logistics Agency awarded HEILIND MIL-AERO LLC, with CAGE code 1DJ61, a fixed-price contract valued at $5,818.80 for the procurement of 195 electrical plug connectors identified by NSN 5935-01-025-9618 under solicitation SPE7M2-26-T-5028. The award was issued on June 29, 2026, with delivery required within 56 days after the order date, corresponding to an estimated delivery date of August 24, 2026. The contract is delivered on an FOB ORIGIN basis, with final delivery directed to the Defense Finance and Accounting Service in Columbus, Ohio. The supplier is certified as a Women-Owned Small Business and is subject to all applicable small business utilization requirements, including FAR 52.219-8 and reporting obligations under FAR 52.222-37. The item must originate from a Qualified Products List (QPL) and Qualified Manufacturers List (QML) as defined by DLA standards for FSC 5935, and the contractor must maintain supply chain traceability documentation per clause C03. All packaging must comply with DLA’s RP001 standard and MIL-STD-2073-1E, using D3 unit and intermediate containers, corrugated cardboard wrap, and clean and dry preservation with no desiccants or corrosion inhibitors. Items must be marked with purchase order identification numbers and physically labeled per RQ017. Inspection and acceptance occur exclusively at the destination per FAR 52.246-2, conducted by the government representative. Invoicing must be submitted electronically via Wide Area WorkFlow, utilizing approved document types such as Invoice and Receiving Report or Fast Pay. The contract includes mandatory clauses addressing cybersecurity, supply chain security, labor rights, whistleblower protections, prompt payment, electronic funds transfer, and prohibitions on products from ByteDance, Kaspersky Lab, and certain telecommunications vendors. Alternate I clauses for the Federal Acquisition Supply Chain Security Act and Security Prohibitions are applied, with deviations authorized under 2026-O0038. Contracting Officer Alla Yakover at DLA is the primary point of contact, while no designated COR or COTR is listed. The contract does not include options, price adjustments, or volume flexibility, with a strict

General Info

HEILIND MIL-AERO LLC awarded $5,818.80 fixed-price contract for 195 electrical connectors, delivery by Aug 24, 2026, FOB origin, Women-Owned Small Business, strict DLA compliance.

Contract Value

$5,818.8

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstdelivery-order
High
PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226P3139 posted on DIBBS. Awardee: HEILIND MIL-AERO LLC (CAGE 1DJ61) Total Contract Price: $5,818.80 Award Date: 06-29-2026 Solicitation: SPE7M2-26-T-5028 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935010259618, PR 7016951274)

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