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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-148MFederal

Contract Overview

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The Defense Logistics Agency awarded HEILIND MIL-AERO LLC, with CAGE code 1DJ61, a fixed-price contract valued at $812.10 for the procurement of a single electrical plug connector (NSN 5935017330597, part number MS3406D18-1DX). The contract was issued under solicitation SPE7M5-26-T-148M and awarded on July 16, 2026, with delivery required no later than July 23, 2026, to the primary destination at the DLA Distribution New Cumberland Facility in Pennsylvania. The item is subject to strict military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-DTL-55330 for preservation, with non-specific preservation methods designated by ZZ codes. Acceptance occurs at the destination by government personnel, and compliance with SAE AS34061 Revision B and SAE AS50151 Revision E is mandatory for technical conformance. The contract requires adherence to federal environmental regulations, including prohibitions on ozone-depleting substances and hazardous material labeling in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129. All invoices must be submitted electronically through Wide Area WorkFlow (WAWF), and the government assumes FOB responsibility at DLA Land and Maritime. The contract incorporates a comprehensive set of federal and defense-specific clauses covering labor, cybersecurity, ethics, and supply chain integrity. Clauses require compliance with employment eligibility verification, anti-trafficking policies, sustainable purchasing, and equal opportunity for workers with disabilities, all under deviation 2026-00038. Cybersecurity requirements include safeguarding covered defense information per 252.204-7012 and NIST SP 800-171 assessment mandates under 252.240-7997, with supply chain risk mitigation addressed under 252.239-7018. The awardee must follow whistleblower protections, restrictions on disclosure of government information, and controls over government-created work products. A clause mandates accelerated payments to small business subcontractors, and pricing modifications are governed by specific provisions. The contractor is required to maintain current SAM registration and UEI, and while socioeconomic

General Info

HEILIND MIL-AERO LLC to deliver electric connector NSN 5935017330597 for $812.10 under DLA contract SPE7M326V3698.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$812.1

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HEILIND MIL-AERO LLCView Profile

Award Issued Date

Documents

(1)

SPE7M326V3698.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 SPE7M326V3698 posted on DIBBS. Awardee: HEILIND MIL-AERO LLC (CAGE 1DJ61) Total Contract Price: $812.10 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-148M Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935017330597, PR 7016688844)

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NAICS: 334417
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DIBBS
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Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

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1 day ago

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in 4 days
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