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CONNECTOR, PLUG, ELEC

Awarded
SPE7M0-26-T-021UFederal

Contract Overview

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

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The contract specifies the procurement of an electrical plug connector meeting strict military and governmental standards, with the part number MS27473E12B4P and NSN 5935-00-632-7438. Only qualified products listed under Federal Stock Class 5935 are acceptable, and any connectors manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 are explicitly prohibited, regardless of condition. Traceability documentation may be demanded to verify manufacturing origin and date. The item must comply with Technical Data Package Revision A under specifications MIL-DTL-38999N and MS27473N, and all DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. Packaging must follow MIL-STD-129 labeling and RP001 DLA packaging rules, with non-hazardous items conforming to ASTM D3951 unless overridden by DLA requirements. Hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. Four units are required at $4.00 each for a total of $16.00, with delivery due in five days FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. No quantity variance is permitted. Shipments must be sent via the fastest traceable means—parcel post is prohibited—and must be marked with the specified shipping and delivery identifiers, including the government control code W25G1Q620400T1. The required delivery date is July 28, 2026, and the contract identification number is SPE7M0-26-T-021U. Inspection and acceptance occur at the destination, and all packaging must reflect the unit of issue and quantity per unit pack as mandated in the order. The procurement is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys, with primary contact information provided for inquiries.

General Info

Four MS27473E12B4P connectors, $16 total, due July 28, 2026, FOB origin, strict military specs, Amphenol/Matrix/Pyle prohibited.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$272

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TTI INC.View Profile

Award Issued Date

Documents

(2)

SPE7M026P4178.pdf

PDF

RFQ SPE7M0-26-T-021U 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 SPE7M026P4178 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $272.00 Award Date: 08-10-2026 Solicitation: SPE7M0-26-T-021U Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935006327438, PR 7017639055)

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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

DEADLINE

in 9 days
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