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, October 28 at 2:00 PM ET

Register Free →

CONNECTOR, PLUG, ELECTRICAL

Awarded
SPE7M5-26-T-315EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of electrical plug connectors under solicitation SPE7M5-26-T-315E, with a required quantity of 265 units to be delivered within 168 days to the designated receival warehouse in Tracy, California. The item is classified as a critical application component and is specified to meet exact technical standards tied to approved part numbers from TE Connectivity, Raytheon, and L3Harris Technologies. All supplies must comply with stringent DLA packaging and preservation requirements per MIL-STD-2073-1E and MIL-DTL-55330, including the use of noncorrosive rigid containers for removable crimp-type contacts that must not be pre-installed in the connector inserts. Mercury and mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking materials except for narrowly defined exceptions such as batteries, fluorescent lamps, sensors, and weapon systems under specific NAVSEA guidelines, with portable devices containing mercury requiring shock-proof construction and dual containment. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stipulated, and attributes are classified with corresponding verification levels or AQLs. Marking adheres to MIL-STD-129 with no special codes applied, and palletization must conform to DLA packaging directives. The delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at destination. The contract prohibits the use of mercury in preservation and packaging processes and mandates compliance with hazardous materials shipping procedures as outlined by DLA procedural notes. The sole point of contact for the acquisition is Margaret Smith of the Department of Defense’s Active Devices Division.

General Info

U.S. DoD seeks 265 electrical plug connectors via DLA, due July 20, 2026, open competition, DIBBS submission required.

Contract Value

$2,371.75

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-315E for DLA Land and Maritime Active Devices

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

SPE7M5-27-V-0428 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334413. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA

Full Description

Show more
DLA award SPE7M527V0428 posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: $2,371.75 Award Date: 10-21-2026 Solicitation: SPE7M5-26-T-315E Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935011223925, PR 7017439696)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-0567
Solicitation SPE7M5-27-T-0567 is a fixed-price request for 72 electrical receptacle connectors, identified by NSN 5935011876204 and part number M28748/13D00F1A. This is a critical application item and a Qualified Products List item under FAR 52.209-1, requiring adherence to basic specification MIL-DTL-28748E and reference specification MIL-DTL-28748/13C. The procurement is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. The use of class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide representations regarding telecommunications equipment and socioeconomic status, including HUBZone preferences.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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