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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-131EFederal

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The Defense Logistics Agency awarded a fixed-price contract to BARNES REAL ESTATE SOLUTIONS LLC for the procurement of 162 units of a_connector, plug, electric_ with NSN 5935010923441 at a unit price of $27.00, resulting in a total contract value of $4,374.00. The award was issued on July 14, 2026, under solicitation SPE7M5-26-T-131E, with delivery required by December 29, 2026, under FOB Origin terms at Edmond, Oklahoma, and destination shipping to Robins Air Force Base, Georgia. The contract includes full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with no special preservation materials required, and palletization per DLA’s RP001 guidelines. Inspection and acceptance are conducted by the Government at destination, with invoicing mandated exclusively through the Wide Area WorkFlow system using Invoice and Receiving Report formats. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code Bx: 97X4930 5CBX 001 2620 S33189, with administrative inquiries directed to Marc Danneberger. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory adherence to combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification and safety data compliance, supply chain risk management, and NIST SP 800-171 cybersecurity requirements for information systems handling controlled unclassified information. Special provisions require pre-award submission of hazard warning labels and safety data sheets under OSHA’s Hazard Communication Standard, with ongoing updates during performance if material composition changes. The award was based on best value determination with evaluation factors prioritizing past performance, offered delivery, and price, without specified weights or risk ratings. Offeror representations on small business status and socioeconomic certifications are required but not disclosed. The contract contains no options, no variance tolerance, and no subcontracting allowances beyond commercial services, with all rights to technical data and intellectual property governed by authorization and consent clauses. The contracting officer is Barbara Hoffmann, with no formally designated COR or COTR named.

General Info

BARNES REAL ESTATE SOLUTIONS LLC awarded $4,374 for electrical connector on July 14, 2026, under DLA solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,374

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BARNES REAL ESTATE SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE7M526V6049.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526V6049 posted on DIBBS. Awardee: BARNES REAL ESTATE SOLUTIONS LLC (CAGE 9EVU4) Total Contract Price: $4,374.00 Award Date: 07-14-2026 Solicitation: SPE7M5-26-T-131E Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935010923441, PR 7016688760)

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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

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in 9 days
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