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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-348FFederal

Contract Overview

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The contract pertains to the procurement of 86 electrical plug connectors identified by NSN 5935-01-527-3741 and part number SD48689 from TIMES MICROWAVE SYSTEMS, INC, under solicitation SPE7M5-26-T-348F. The unit price is $86.00, resulting in a total contract value of $7,396. Delivery is required within 95 days from the order date, with an original required delivery date of February 27, 2027, and a need ship date of July 23, 2026. Items must be shipped FOB origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 and FED-STD-313. Non-hazardous items are to be commercially packaged in accordance with ASTM D3951, while hazardous items require packaging under TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129, including barcoding for logistics tracking, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The use of any Class I ozone-depleting substances is strictly prohibited in manufacturing or processing unless explicitly approved in writing by the Contracting Officer, with exceptions only for commercial items as defined in FAR 11.001 or part-numbered-only items. The solicitation requires compliance with numerous FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials handling, and safeguarding government information systems. Contracting officers must provide required fill-ins for clauses related to whistleblower rights, compensation of former DoD officials, electronic payment submission, and subcontractor payment acceleration. Payment must be made electronically through Wide Area WorkFlow (WAWF), and contractors must maintain current UEI and CAGE codes, with socioeconomic representations required for small business eligibility. The award is likely under a Lowest Price Technically Acceptable (LPTA) methodology due to the automated acquisition process through DIBBS and the absence of qualitative evaluation factors.

General Info

Procure 86 electrical plug connectors NSN 5935-01-527-3741, FOB origin, deliver by July 23, 2026, to Jacksonville FL.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7M5-26-V-6511 for Connector Plug Electric

PDFdelivery-order

RFQ SPE7M5-26-T-348F 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 SPE7M526V6511 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $11,743.30 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-348F Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935015273741, PR 7017603090)

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