CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of one electrical plug connector (NSN: 5935-01-698-7235, part number 5M3217-WDJ-10SA) under solicitation SPE4A0-26-T-2874, with a required delivery within five days after date of order, targeting April 20, 2026. The item is to be delivered FOB origin, with inspection and acceptance occurring at the destination in Lemoore, California, at the Fleet Readiness Center West. Packaging must strictly adhere to MIL-STD-2073-1E with clean/dry preservation (method 41), no preservation or wrap materials, and unit packaging in a box marked according to MIL-STD-129, with no special marking required. Palletization must comply with DLA packaging requirements. Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i), though bare item marking is required. Quality assurance sampling follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with all cybersecurity obligations including safeguarding Covered Defense Information under DFARS 252.204-7012, implementing NIST SP 800-171 controls, and reporting cyber incidents within 72 hours, with mandatory NIST assessment results submitted to SPRS. Subcontractors must flow down these cybersecurity clauses and maintain a valid Basic Assessment. The contract references multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering contract type flexibility, employment equity, combating human trafficking, sustainable products, hazardous materials handling, and prohibition on covered telecommunications equipment. Payment must be requested through Wide Area WorkFlow, and offers must be submitted electronically via DIBBS by May 7, 2026. The procurement is administered by DLA Aviation, with Danita Davis as the point of contact, and the solicitation allows for alternative contract type proposals under FAR 52.216-1 Alt I. All technical and quality requirements referenced by R or I numbers
General Info
Agency
Contract Value
$600NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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