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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-018WFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to MARCH ELECTRONICS, INC. (CAGE 8F056) for the procurement of 2 units of CONNECTOR, PLUG, ELEC (NSN 5935017079810) under solicitation SPE7M5-26-T-018W, with a total contract value of $1,155.02 and an award date of July 22, 2026. The contract requires delivery within 20 days after date of award to FPO 09627-0001 under FOB Destination terms, with supplies to be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, packaging, and palletization requirements per DLA’s RP001. Inspection and acceptance are governed by MIL-STD-1916 or a comparable zero-based sampling plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, ensuring compliance with FAR 52.246-2. The contractor must adhere to stringent cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information and reporting cyber incidents under DFARS 252.204-7012, and compliance with prohibitions on covered telecommunications equipment under DFARS 252.204-7018. Invoicing and receiving reports must be submitted electronically via WAWF, with payment subject to accelerated payment provisions for small business subcontractors. The contract incorporates numerous FAR and DFARS clauses regarding contract type, equal opportunity, combating trafficking, material requirements, changes, default, and contractor information systems, along with required representations and certifications in SAM.gov including Buy American, Trade Agreements, and foreign ownership disclosures. The solicitation, issued April 9, 2026, is not a small business set-aside but utilizes HUBZone price evaluation preferences, and the requirement is designated for potential automated award. All technical data is sourced from DLA’s public portals, and non-accepted items must have government identification removed. The contractor must also comply with DPAS priority ratings, the Berry Amendment, and the Buy American Act, while maintaining current SAM certifications and submitting all documentation in alignment with DLA’s administrative and logistical protocols.

General Info

Procure two electrical connectors, deliver by Feb 23, 2026, to Sigonella, Italy, per MIL-STD and FAR/DFARS requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,155.02

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M526V6285.pdf

PDF

RFQ SPE7M5-26-T-018W for DLA Land and Maritime

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526V6285 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $1,155.02 Award Date: 07-22-2026 Solicitation: SPE7M5-26-T-018W Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935017079810, PR 7015660943)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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