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CONNECTOR, PLUG, ELEC

Awarded
SPE7M2-26-T-6116Federal

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

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Defense Logistics Agency award SPE7M126P9788, issued by DLA Land and Maritime on August 25, 2026, is a contract for the procurement of electrical plug connectors. The contract was awarded to Jolen Services, Inc., a small disadvantaged woman-owned business, under solicitation SPE7M2-26-T-6116 and NAICS code 334417. The total contract price is 930.30 dollars for the delivery of 7,000 units of the specified connector, identified by NSN/Part 5935012794845. This federal procurement includes various FAR and DFARS clauses, as well as DLAD procurement notes concerning performance risk systems and transportation requirements.

General Info

DLA awarded Jolen Services $930.30 for 7,000 electrical plug connectors.

Contract Value

$930.3

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

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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 SPE7M126P9788 posted on DIBBS. Awardee: JOLEN SERVICES, INC. (CAGE 0W3X6) Total Contract Price: $930.30 Award Date: 08-25-2026 Solicitation: SPE7M2-26-T-6116 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935012794845, PR 7017780480)

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Same NAICS industry code

NAICS: 334417
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DIBBS
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Solicitation # SPE7M5-27-T-1940
Solicitation SPE7M5-27-T-1940 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three electrical connector backshells. The required items are identified by NSN 5935-01-520-4299 and Textron Systems Corporation part number 38031-40022-10. The contract specifies a delivery timeframe of 326 days after order, with a required delivery date of October 9, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to technical and quality requirements, including the use of components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, with a price evaluation preference granted to HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
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