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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-349XFederal

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The contract, awarded to ABP PROCUREMENT LLC (CAGE 6QRW1) by the Defense Logistics Agency under solicitation SPE7M5-26-T-349X, is a fixed-price award for one unit of an electrical plug connector (NSN 5935010974219) at a total price of $350.00, with an award date of July 29, 2026. Delivery is required by July 21, 2026, under FOB Origin terms, with the final destination being Al Dhafra Air Base in the United Arab Emirates, where government personnel will perform inspection and acceptance. The contract invokes multiple FAR and DFARS clauses governing contract type, payment, small business representation, cybersecurity, hazardous materials handling, packaging, and labeling, with deviations specified for several clauses including NIST SP 800-171 assessment, safeguarding contractor information systems, trafficking in persons, and employment eligibility verification. Packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous materials as defined by FED-STD-313, while palletization follows DLA’s RP001 standard. Physical item marking is required under RQ017, and barcoding is mandatory for logistics tracking. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF) using approved formats, and payment administration details, including DoDAACs and accounting codes, will be provided in the final award documentation. The contracting officer’s representative is Margaret Smith, reachable via email and phone provided in the contract metadata. No pricing details beyond the total award amount were populated in the line item section, and the contract type is indicated as Alternate I under FAR 52.216-1. Offeror representations concerning small business status, unique entity identifier, and compliance with cybersecurity and hazardous material regulations are required, with no options or subcontracting details specified. The contract does not include a formal statement of work, performance metrics, or evaluation factors, and no attachments or additional volumes are explicitly listed.

General Info

Procure one NSN 5935-01-097-4219 connector by July 21, 2026, per DLA and MIL-STD-129 packaging at Al Dhafra Air Base.

Contract Value

$350

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

ARE

Set-Aside

NONE

Award Issued Date

Documents

3

RFQ SPE7M5-26-T-349X for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M526V6424_P00001.pdf

PDF

SPE7M526V6424.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

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DLA award SPE7M526V6424 posted on DIBBS. Awardee: ABP PROCUREMENT LLC (CAGE 6QRW1) Total Contract Price: $350.00 Award Date: 07-29-2026 Solicitation: SPE7M5-26-T-349X Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935010974219, PR 7017589374)

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Same NAICS industry code

NAICS: 334417
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Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 4 hours ago

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in 12 days
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