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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-342LFederal

Contract Overview

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The contract solicitation SPE7M5-26-T-342L seeks 1,412 electrical plug connectors under NSN 5935008179096, with delivery required 168 days after award, targeting an original delivery date of December 18, 2026, and a need ship date of January 19, 2027. The items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E using preservation method 41, with unit containers designated as D3 and intermediate containers as D1, and all marking must comply with MIL-STD-129 using the special marking code 00-00, which indicates no special marking is required. The connectors are specified to meet technical requirements from the DLA Master List of Technical and Quality Requirements, and physical identification of bare items must not involve any Class I ozone-depleting substances without prior written approval from the Contracting Officer. The solicitation is a total small business set-aside under NAICS 332112, with proposals due August 6, 2026, and must be submitted electronically via the DIBBS portal. Contractors must comply with extensive federal regulations including FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility, hazardous material handling, export control, and safeguarding covered defense information. Specific mandates require adherence to the Hazard Communication Standard, submission of Safety Data Sheets for any hazardous materials, use of U.S.-flag vessels for ocean shipments unless waived, and notification of radioactive materials if thresholds are exceeded. Electronic invoicing via WAWF is mandatory, and contractors must provide their UEI and CAGE codes, along with certifications verifying small business status and compliance with socioeconomic program requirements. Payment will be processed under the accelerated payments to small business subcontractors clause, with no pricing data available in the solicitation, indicating that prices will be determined at award. All deliveries must meet the strict zero variance quota, and government identification must be removed from any non-accepted items.

General Info

Procure 1,412 critical electrical connectors from approved vendors, deliver by Jan 19, 2027, to New Cumberland, PA, per DLA specs.

Contract Value

$28,070.56

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-342L Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M5-26-V-7528 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

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
Office AddressUSA

Full Description

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DLA award SPE7M526V7528 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $28,070.56 Award Date: 09-22-2026 Solicitation: SPE7M5-26-T-342L Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935008179096, PR 7017601289)

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Same NAICS industry code

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Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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