This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, PLUG, ELECTRICAL
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The contract specifies the procurement of 195 electrical plug connectors identified by NSN 5935011658692 and part number D38999/26WG41SN, under solicitation SPE7M5-26-T-344C, with a total contract value of $38,025.00 at a unit price of $195.00 per item. The item must comply with military technical specifications MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1), and is subject to the Qualified Products List requirement for FSC 5935, ensuring only approved manufacturers and assemblies are eligible. Prohibited materials include any connector manufactured by Amphenol, Matrix, or Pyle National between July 2006 and June 2016, as well as any produced by Bendix Corporation between January 1977 and February 1984; traceability documentation may be required to verify manufacturing dates. The item must be free of intentional mercury or mercury-containing compounds except in limited approved applications such as batteries, fluorescent lamps, sensors, or weapon systems, and portable mercury-containing devices must include a secondary containment barrier. Class I ozone-depleting substances are strictly prohibited in design, manufacturing, or cleaning processes unless prior written approval from the contracting officer is obtained. The connector is designated a critical application item, and all deliveries are subject to FOB origin terms with inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E, using clean/dry preservation, individual wrapping, unit containers D3, and intermediate containers designated AAA under packaging code U. All items must be marked per MIL-STD-129 with no special marking required. Delivery is due within 168 days of award, with an original required delivery date of November 10, 2026, and a need ship date of January 19, 2027, to DLA Distribution Jacksonville, Florida. The contract mandates use of WAWF for all invoicing and receiving reports, and compliance with cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding defense information. Hazardous materials must be labeled in accordance with the Hazard Communication Standard,
General Info
Contract Value
$6,006Place of Performance
FL, USASet-Aside
Award Issued Date
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