CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$526Place of Performance
NV, USASet-Aside
Awardee
SPACECRAFT COMPONENTS CORPAward Issued Date
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 750+ contractors already using CLEATUS
