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CONNECTOR, PLUG, ELEC

Awarded
SPE7M526F2312Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency Land and Maritime issued delivery order SPE7M526F2312 on August 26, 2026, to Aircraft and Commercial Enterprises, Inc. under the overarching indefinite delivery contract SPE7M126D60JJ. This specific award is for the procurement of 71 units of electrical plug connectors, identified by part number 190309 and NSN 5935014823255, for a total contract price of 4,685.29 dollars. The delivery for these components is required by September 25, 2026. The underlying master contract, established on January 5, 2026, carries a maximum value of 350,000.00 dollars and includes a guaranteed minimum quantity of 25 units for the specified national stock number. This procurement falls under NAICS code 334417 and is governed by standard FAR and DFARS clauses regarding order limitations and indefinite quantities.

General Info

DLA awarded Aircraft and Commercial Enterprises $4,685.29 for 71 electrical plug connectors.

Contract Value

$4,685.29

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-D-60JJ - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M5-26-F-2312 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7M526F2312 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $4,685.29 Award Date: 08-26-2026 Delivery order under: SPE7M126D60JJ Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935014823255, PR 7017235603)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M5-27-T-0970
Solicitation SPE7M5-27-T-0970 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 3,610 fiber optic contacts (NSN 6060014933524). This is designated as a critical application item that must comply with basic specifications MIL-PRF-29504C and MIL-PRF-29504/14B, both dated April 30, 2024. The manufacturer must be Qualified Products List (QPL) approved at the time of award. Delivery is required within 136 days, with a need ship date of March 12, 2027, and a final required delivery date of March 27, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The acquisition falls under NAICS code 334417 and incorporates standard federal clauses regarding cybersecurity (DFARS 252.204-7012) and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 12 days
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