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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-185PFederal

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Defense Logistics Agency award SPE7M126V018K is a purchase order issued to Connectors Plus LLC on June 25, 2026, for the procurement of 64 electrical plug connectors (NSN 5935010986253). The total contract price is $2,430.72, with a unit price of $37.98. This award was conducted through full and open competition under NAICS code 334417. The delivery deadline is July 27, 2026, with shipping designated as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical specifications, specifically MIL-DTL-38999/26G and MIL-DTL-38999N. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and DLA packaging requirement RP001, with additional safety data sheets and hazard warning labels required for any materials classified as hazardous under FED-STD-313. Maritime transportation is governed by clause 252.247-7023, requiring the use of U.S.-flag vessels for ocean shipments. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and inspection and acceptance performed by the government at the destination.

General Info

DLA awarded Connectors Plus LLC $2,430.72 for 64 electrical plug connectors by July 2026.

Contract Value

$2,430.72

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NV, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-018K - Order for Supplies or Services

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M126V018K posted on DIBBS. Awardee: CONNECTORS PLUS LLC (CAGE 7X0Z6) Total Contract Price: $2,430.72 Award Date: 06-25-2026 Solicitation: SPE7M5-26-T-185P Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935010986253, PR 7016879459)

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