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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-125KFederal

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Contract SPE7M326V3391 is a firm-fixed-price delivery order awarded on June 25, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Spacecraft Components Corp. The contract, valued at $526.00, is set aside for a Small Disadvantaged Business under NAICS code 334417. The award covers the procurement of 10 electrical plug connectors (NSN 5935015571308) to be delivered to the DLA Distribution Depot at Hill Air Force Base, Utah. The delivery schedule requires shipment within 28 days after the delivery order, establishing a completion deadline of July 23, 2026, with FOB Origin terms. Technical compliance is mandated through standards MIL-DTL-38999N and MIL-DTL-38999/26G, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to cybersecurity and environmental regulations, including the prohibition of hexavalent chromium and the safeguarding of covered defense information.

General Info

DLA awarded Spacecraft Components Corp $526 for 10 electrical plug connectors by July 2026.

Contract Value

$526

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NV, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M3-26-V-3391 for Electrical Connector

PDF, High priority: read this firstdelivery-order
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 SPE7M326V3391 posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $526.00 Award Date: 06-25-2026 Solicitation: SPE7M5-26-T-125K Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935015571308, PR 7016685754)

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in 12 days
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