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CONNECTOR, PLUG, ELEC

Awarded
SPE7M0-26-T-018SFederal

Contract Overview

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

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The contract solicitation SPE7M0-26-T-018S issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of two electrical plug connectors with NSN/Part Number 5935-00-912-9664, with a required delivery date of July 27, 2026, and a five-day delivery window. The contract is governed under the NAICS code 334417 and requires full compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, labor practices, environmental safety, supply chain integrity, and electronic invoicing. Mandatory clauses include safeguarding covered defense information, prohibiting the use of covered defense telecommunications equipment, ensuring compliance with hazardous material handling standards, requiring U.S.-flagged ocean vessels for international shipments, and mandating electronic payment submissions via Wide Area WorkFlow (WAWF). Packaging and labeling must follow MIL-STD-129 for all shipments, with hazardous materials additionally compliant with FED-STD-313 and 29 CFR 1910.1200, while non-hazardous items adhere to ASTM D3951 unless superseded by the DLA Master List. Palletization must conform to RP001, and bare item marking per RQ017 is implied but not fully specified. Inspection and acceptance occur at the destination, specifically the DLA Distribution Management Office in Yermo, CA, under FAR 52.246-1, with title and risk of loss transferring at origin under FOB terms. Contractors must submit a Unique Entity ID and CAGE code and affirmatively represent their size status and socioeconomic eligibility, with heightened disclosures required for any provision of covered telecommunications equipment or use of foreign-flag vessels. Pre-award submission of Safety Data Sheets is mandatory for hazardous materials, and failure to comply may disqualify a bid. All proposals must be submitted electronically via DIBBS by August 6, 2026, with no physical submissions accepted, and the contract type remains to be determined by the contracting officer, though the solicitation references multiple deviations from standard FAR language and anticipates use of alternate clauses for small business reporting, contract modifications, and cyber compliance. Payment administration and accounting details such as DoDAAC, TAS, and ACRN will be defined in the resulting award.

General Info

Procurement of two NSN 5935-00-912-9664 plug connectors by DLA, bid due August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$96.22

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JJ REMINGTON LLCView Profile

Award Issued Date

Documents

(2)

SPE7M026P4162.pdf

PDF

RFQ SPE7M0-26-T-018S for DLA Maritime Supply Chain ESOC Buys

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M026P4162 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $96.22 Award Date: 08-10-2026 Solicitation: SPE7M0-26-T-018S Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935009129664, PR 7017608177)

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