Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CONNECTOR, PLUG, ELEC

Awarded
SPE7M0-26-T-012QFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M026P3981 to WIZARD TECHNOLOGIES INC. with CAGE code 5VEH9 for the delivery of 100 units of CONNECTOR, PLUG, ELEC, identified by NSN 5935016748882 and PR 7016414965, at a total contract value of $13,752.00. The award was issued on July 28, 2026, under solicitation SPE7M0-26-T-012Q, with performance required under FOB ORIGIN terms and delivery to the specified destination at Tobyhanna, PA. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, including dry climate preservation method 31, no special preservation material, and unit packaging codes aligning with DLA’s RP001 guidelines. Marking requirements follow MIL-STD-129, requiring standardized barcoding, including UCC/ITF-14 and Data Matrix formats, with no special marking codes applied. Hazardous materials must comply with 29 CFR 1910.1200 and applicable federal regulations, while radioactive materials exceeding specified thresholds require additional labeling under MIL-STD-129. Inspection and acceptance occur at the destination by the Government, using DoDAAC identifiers. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with no alternative systems permitted. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those governing small business representation, accelerated payments to small business subcontractors, safeguarding of covered contractor information systems, cybersecurity compliance with NIST SP 800-171, contract changes, employment eligibility verification, trafficking in persons, sustainable procurement, and hazardous material identification. Deviations from standard clauses are authorized under specific deviation numbers, and the contract type is not explicitly defined but implies a fixed-price structure. Contract administration details, including payment office, COR/COTR, and PCO contacts, are to be determined locally and are referenced in the DD 1155 form. No formal evaluation factors, weights, or award methodology are specified, and no attachments or specific Section J content were identified. The awardee must maintain compliance with SAM, provide accurate UEI and CAGE data, and ensure all deliverables

General Info

Procure 100 NSN 5935-01-674-8882 connectors from AMPHENOL, deliver in five days, comply with DLA and MIL standards, no ozone-depleting substances, FOB origin to Tobyhanna.

Contract Value

$13,752

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-012Q for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

Purchase Order SPE7M0-26-P-3981

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7M026P3981 posted on DIBBS. Awardee: WIZARD TECHNOLOGIES INC. (CAGE 5VEH9) Total Contract Price: $13,752.00 Award Date: 07-28-2026 Solicitation: SPE7M0-26-T-012Q Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935016748882, PR 7016414965)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
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

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS