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CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-335HFederal

Contract Overview

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The contract solicitation SPE7M5-26-T-335H seeks 14 electrical plug connectors with NSN 5935-01-356-4006 under simplified acquisition procedures, with delivery required within 20 days of award to the Army Aviation Depot in Tainan City, Taiwan. The item must fully conform to MIL-DTL-55330 technical specifications and comply with all applicable requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, MIL-STD-2073-1E for packaging procedures, and DLA Packaging Requirements for Procurement (RP001), with physical identification of bare items mandated. Preservation and packaging use code Q, level B, and unspecified materials, while hazardous material labeling must follow 29 CFR 1910.1200 and radioactive material requirements are governed by MIL-STD-129 if thresholds are exceeded. The solicitation prohibits the use of additive manufacturing and requires Engineering Source Approval for any unapproved sources. No unit or total pricing is provided, indicating a Lowest Price Technically Acceptable (LPTA) evaluation approach where technical compliance is a mandatory threshold and price is the sole determinant among qualified offerors. The contract incorporates numerous FAR and DFARS clauses including inspection standards (52.246-2), changes (52.243-1), subcontracting (52.244-6), cybersecurity safeguards (252.204-7012, 252.240-7997), payment compliance (252.232-7003, 252.232-7006), and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Invoicing must be submitted exclusively through WAWF, and offerors must validate their small business status and UEI in SAM, with full disclosures required for any provision of covered telecommunications equipment. All proposals must be submitted electronically via DIBBS by the August 4, 2026 deadline, and the contract is governed by deviations applied to multiple clauses under DLA modification 2026-00038 and other relevant deviations.

General Info

Procure 14 NSN 5935-01-356-4006 plug connectors, deliver in 20 days, comply with DLA standards, ESA approval required.

Contract Value

$26,716.06

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-335H for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
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SPE7M1-26-V-144Q - 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 Jul 30, 2026 to Aug 4, 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 SPE7M126V144Q posted on DIBBS. Awardee: PERCIPIENT MANUFACTURING, LLC (CAGE 9BTF9) Total Contract Price: $26,716.06 Award Date: 09-18-2026 Solicitation: SPE7M5-26-T-335H Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935013564006, PR 7015923118)

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Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
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POSTED

about 8 hours ago

DEADLINE

in 15 days
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