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CONNECTOR, PLUG, ELEC

Awarded
SPE7L4-26-T-5709Federal

Contract Overview

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The contract specifies the procurement of 13 electrical plug connectors identified by NSN 5935011744220 and part numbers CV6R40A51S-A115-C22 and 1376-31-494, with a total value of $169.00 and a delivery timeline of 20 days from order placement, targeting an original delivery date of June 12, 2026. Delivery is FOB origin to the Surface Force Logistic Center in Baltimore, Maryland, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, including compliance with DLA’s RP001 packaging requirements and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951 for non-hazardous materials. Hazardous materials, when applicable, must adhere to TQ requirement IP025 and the Hazard Communication Standard (29 CFR 1910.1200), while mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries or sensors, and portable devices must include a second containment boundary. The use of ozone-depleting substances is strictly forbidden unless prior written approval is obtained from the Contracting Officer. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4 unless otherwise specified. Physical bare item marking and removal of government identification from non-accepted items are mandatory. Subcontractors and suppliers must comply with all applicable FAR and DFARS clauses including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, and prohibitions on covered defense telecommunications equipment. The contract requires electronic submission via DIBBS by July 30, 2026, and invoice processing through WAWF. The item is not eligible for commercial item treatment under FAR 11.001, and the offeror must provide a UEI and CAGE code, verify small business status, and disclose any use of covered telecommunications equipment. Fast shipment via traceable means is required, and parcel post is explicitly prohibited.

General Info

Thirteen electrical plug connectors delivered by June 12, 2026, to Baltimore, MD, per DLA specs, zero variance, FOB origin, strict quality and packaging rules.

Contract Value

$349.96

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

3

RFQ SPE7L4-26-T-5709 for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L4-26-V-2274 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L426V2274 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426V2274 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $349.96 Award Date: 07-31-2026 Solicitation: SPE7L4-26-T-5709 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935011744220, PR 7017185599)

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