Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CONNECTOR, PLUG, ELEC

Awarded
SPE7M1-26-U-3278Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded TTI INC. a firm-fixed-price contract valued at $350,000 for the procurement of electrical plug connectors with NSN 5935010269169 under solicitation SPE7M1-26-U-3278, with award date July 17, 2026. The contract is structured as an indefinite delivery contract with a guaranteed minimum of 52 units and an estimated annual quantity of 353 units, with delivery FOB origin and final inspection and acceptance at destination. The item must conform to MIL-PRF-39012F(4) and MIL-PRF-39012/26H(4) technical specifications, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including unitized packaging with elastic wrap, boxed unit containers, and Type D3 intermediate containers, while prohibiting ozone-depleting substances and requiring mercury-containing components to be shock-proofed per NAVSEA 5100-003D. Barcodes and labeling must follow MIL-STD-129 requirements, and hazardous materials must meet IP025 standards and OSHA Hazard Communication Standard, with MSDS submissions required prior to award. The contractor is subject to strict compliance with FAR and DFARS clauses, including affirmative representations of small business status under NAICS 335931, whistleblower rights notification, disclosure controls, supply chain risk management, and NIST SP 800-171 cybersecurity standards. The contract mandates use of U.S.-flag vessels for ocean transport unless a formal waiver is granted, and payment must be submitted electronically via Wide Area WorkFlow, with the contracting officer based at DLA Land and Maritime in Columbus, Ohio. Delivery is required to be completed within 90 days of order placement, and all contractual obligations extend to subcontractors above the simplified acquisition threshold.

General Info

TTI INC. awarded $350,000 for electrical plug connector NSN 5935010269169 on July 17, 2026, under DOD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526D62CR.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M526D62CR posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $350,000.00 Award Date: 07-17-2026 Solicitation: SPE7M1-26-U-3278 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935010269169, PR 1000232150)

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
POWER SUPPLY ANTI-
Solicitation # SPRPA126QWB46
This contract, titled POWER SUPPLY ANTI-, is issued under the Defense Logistics Agency Aviation at Philadelphia with solicitation number SPRPA126QWB46, posted on August 7, 2026, and with a response deadline of August 24, 2026. It is solicited under EAF Emergency Acquisition Flexibilities and is classified under NAICS code 335931. The item requires procurement exclusively from suppliers providing FAA-Certified parts accompanied by an FAA Authorized Release Certificate, specifically FAA Form 8130-3 Airworthy Approval Tag. Distributors must submit an authorized distributor letter on the original supplier’s letterhead to the designated point of contact at the time of proposal submission; offers from non-approved sources will be deemed technically unacceptable and ineligible for award. The contract requires adherence to multiple mandatory clauses including mandatory use of Workflow Pro’s Assist Module, compliance with Buy American and Free Trade Agreements, equal opportunity protections for veterans and workers with disabilities, security prohibitions, and representation of recovered material content in accordance with EPA guidelines. Additionally, a priority rating notice for national defense and emergency preparedness applies, and annual representations and certifications must be submitted as per deviation requirements. The point of contact for inquiries and documentation submission is Joseph Gambino, reachable via email at JOSEPH.GAMBINO@DLA.MIL or by telephone at 215-737-4239.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYABT
The contract pertains to the sole-source repair of a power supply item with NIIN 7H-6130-013128442-GL and part number 948E275G1, designated for repair under the nomenclature POWER SUPPLY, IN REPAIR/MODIFICATION OF. The repair work is to be performed by ECI DEFENSE GROUP INC. (CAGE: 3SDB5), the only known source and original equipment manufacturer authorized for this specific component, as no technical data or drawings are available to enable alternative sources to perform the repair. The Government does not hold rights to the underlying data, necessitating exclusive reliance on this vendor. Two delivery locations are specified: W25G1U in New Cumberland, PA, and W62G2T in Tracy, CA, each requiring six units, with UID requirements and Buy American provisions applying. The procurement falls under FAR Part 15, using non-commercial procedures despite potential commercial item availability, and is not a Total Small Business Set-Aside as previously indicated, though the notice invites commercial item proposals within 15 days. The solicitation will be released electronically via NECO on approximately 6 August 2026, with responses due by 4 September 2026 and an anticipated award date of 21 September 2026. Only one responsible source is being pursued under authority of 10 U.S.C. 2304(c)(1), and no delays will occur for pending Source Approval Requests. The NAICS code is 335931, and the contract duration is one year. All submissions must be sent electronically to the designated point of contact, Taylor Weidman, and no hard copies or telephone inquiries will be accepted.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
Schneider Electric HW & Support
Solicitation # 80NSSC26937863Q
NASA/NSSC is issuing a sole-source contract to Crescent Electric Supply Company for Schneider Electric hardware and related support services under FAR 12.102(a), determining that this vendor is the sole provider of the required commercial items. The procurement is for industrial automation components including backplane extenders, power supplies, discrete I/O modules, and terminal blocks, along with eight hours of application engineering support at $200 per hour, resulting in a total estimated value of $1,600. All hardware items are specified by exact part numbers and must be factory-built to order with a delivery lead time of ten business days. Performance will occur at NASA Glenn Research Center in Cleveland, Ohio, with no fixed delivery dates other than the ARO (As Required/Ordered) schedule. The solicitation explicitly states that no price quotes will be reviewed or accepted, and the award is non-competitive based solely on the vendor’s unique status as the sole source. Offerors may submit their capabilities and qualifications by 8:00 a.m. Central Standard Time on July 27, 2026, but only to assist the government in determining whether to proceed with a competitive or sole-source approach; this submission does not constitute a bid. Communication must be in writing, reference the solicitation number 80NSSC26937863Q, and exclude oral responses. The acquisition follows commercial item procedures under FAR Part 12, with no set-aside provisions, no specified packaging or marking standards, and no detailed inspection or acceptance criteria outlined. The NASA FAR Supplement clause 1852.215-84 (Ombudsman) applies, and inquiries should be directed to Monica Wilson or Karen Artis. No pricing is provided for the hardware line items, and no accounting, payment, invoicing, or CAGE/UEI information is included in the solicitation.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
Federal
ADAPTER
Solicitation # N0010426QEC52
The contract pertains to the procurement of an ADAPTER under solicitation N0010426QEC52, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with a NAICS code of 335931. The solicitation mandates strict compliance with technical and quality requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which contractors must review prior to submission, as access is mandatory and requires pre-registration via the BPMI e-Commerce website. Delivery and performance are subject to stringent document control, where the IRPOD, drawings, technical data, and referenced military specifications form the basis of contractual obligations, with a defined order of precedence that prioritizes contract amendments, schedules, and terms in descending order. All technical documentation is marked with distribution restrictions, including NOFORN designations, requiring explicit government approval for any transmission to foreign nationals. Contractors must adhere to specified revision levels of referenced documents and may not mix revisions without written approval, and any deviations or waivers, particularly for critical repair parts, require detailed justification including technical data, impact assessments, and coordination with the Government Quality Assurance Representative. Pricing is valid for 60 days after the closing date, with clear instructions to specify alternative validity periods if applicable. Packaging must conform to MIL-PRF-23199 and other invoked standards, especially where cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, allowing only heat-sealed envelopes for components under such controls; the use of fire-retardant packaging is expressly prohibited. The contract includes mandatory compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, and prohibitions against the intentional use of mercury. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. Technical data delivery is governed by DD Form 1423 requirements, with specific codes dictating inspection and acceptance authority, submission frequency, deadlines, and data classification, including mandatory submission of a Certificate of Compliance per DI-MISC-81356 with each delivery. Data pricing categories are defined, with most items expected under Group I or II, requiring cost calculations based on direct labor, overhead, G&A, and profit, and no charge may be indicated only where data is commercial in nature and trivial in cost. All submissions must be made through the designated electronic portal, and failure to meet procedural and technical requirements will result in rejection without review
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
CABLE ASSEMBLY,MAIN
Solicitation # N0010426QQB84
This contract solicits repairs for the CABLE ASSEMBLY,MAIN and POWER SUPPLY under solicitation N0010426QQB84, with a response deadline of July 27, 2026. The Navy requires a Repair Turnaround Time of 90 days, measured from physical receipt of the defective asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with delivery to be FOB Origin. All repairs must conform to manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection, testing, and quality control activities and must maintain complete records for 365 days after delivery. Government Source Inspection is mandatory, and the Navy handles all freight under the CAV Statement of Work. The contract is a firm-fixed-price arrangement, and failure to meet the 90-day RTAT will result in monthly price reductions per unit, up to a specified maximum, without limiting the Government's right to terminate for default. The solicitation is restricted to authorized distributors of the original manufacturer, requiring proof of authorization to be submitted with the offer. Pricing must be justified, especially if exceeding historical rates or if the item is new to NAVSUP WSS, with supporting documentation such as prior invoices or commercial pricing data required. An option exists to increase the quantity to 28 units within 365 days of order receipt, at the same unit price. Both items are subject to Buy American and cybersecurity maturity certification requirements, and all documents provided by the Government carry distribution restrictions under OPNAVINST 5510.1, including potential NOFORN status. The award will be issued bilaterally upon the contractor’s signed acceptance, and all quotes must include unit price, total price, and RTAT, with separate T&E fees specified if an item is deemed beyond repair. The point of contact is Jacob Davis at N7M2.9 with email JACOB.T.DAVIS18.CIV@US.NAVY.MIL.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency