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This Award Notice opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELECTRICAL

Awarded
SPE7M0-26-T-004HFederal

Contract Overview

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NAICS: 335931
New
Federal
61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QDA23
This solicitation, number N00104-27-Q-DA23, is a Request for Quotation (RFQ) issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of 11 units of FUSE BLK/EMI A11 (NIIN 015117613). The government is seeking a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as FOB Origin, and the contractor is required to utilize the Commercial Asset Visibility (CAV) system for reporting and the Wide Area Workflow (WAWF) system for invoicing and receiving. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. Technical requirements mandate that all repairs and testing be performed according to original manufacturer specifications and drawings, with strict adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contract includes several critical regulatory requirements, including Cybersecurity Maturity Model Certification (CMMC) compliance, Buy American certifications, and strict security prohibitions. Government Source Inspection (GSI) is required, and the contractor must maintain inspection records for 365 days following final delivery.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to MARCH ELECTRONICS, INC. (CAGE 8F056) for the procurement of one electrical connector plug, NSN 5935016193483, with a total contract value of $5,320.98. The award was issued on July 27, 2026, under solicitation SPE7M0-26-T-004H, with delivery required to Letterkenny Army Depot in Chambersburg, PA, no later than July 10, 2026, under a five-day delivery window following award. The contract is governed by FAR and DFARS clauses, including provisions for contract type, small business representation, employment equity, trafficking in persons, cybersecurity safeguarding, hazardous materials handling, and compliance with DoD packaging and marking standards such as MIL-STD-129, FED-STD-313, and RP001. Packaging and labeling must include specific government identifiers: W25G1Q, TCN W25G1Q618800Z6, RDD 07/10/2026, IPD 03, and DIC A0A, with 2D Data Matrix barcoding required. Hazardous material labeling must align with OSHA’s Hazard Communication Standard, and the item must meet technical specifications listed in the DLA Master List of Technical and Quality Requirements. Payment must be submitted exclusively via the Wide Area WorkFlow system using an Invoice and Receiving Report, and inspection and acceptance occur at the delivery point. The contractor is subject to cybersecurity requirements under 252.204-7012 and 252.240-7997, which mandate compliance with NIST SP 800-171 and reporting of cyber incidents. The contract includes clauses prohibiting the use of covered defense telecommunications equipment, restricting arbitration agreements, requiring whistleblower rights notification, and ensuring employment eligibility verification. No subcontracting or option periods are specified, and no evaluation factors are documented, indicating the award was likely made on a lowest-priced, technically acceptable basis. All deliverables must be shipped FOB origin, and compliance with the DLA Master List of Technical and Quality Requirements supersedes commercial standards where applicable.

General Info

One BLG6N15-35PN connector, DLA compliance, FOB origin, delivered to Letterkenny by July 10, 2026, no variance, traceable shipping.

Contract Value

$5,320.98

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M026P3942 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $5,320.98 Award Date: 07-27-2026 Solicitation: SPE7M0-26-T-004H Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935016193483, PR 7017457021)

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