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, ELECTRICAL

Awarded
SPE7M2-26-T-5628Federal

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 Benchmark Connector Corporation, CAGE 08MA2, a contract totaling $18,882.44 for the procurement of 863 units of CONNECTOR, PLUG, ELECTRICAL, identified by NSN 5935011658679 and purchase request 7017439681. The contract, issued under solicitation SPE7M2-26-T-5628 on July 15, 2026, and awarded on July 28, 2026, is a micro-purchase awarded through an automated simplified acquisition process. Delivery is required within 115 days after award, with FOB destination terms specifying Robins Air Force Base, GA 31098-1887 as the place of performance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s RP001 requirements. All hazardous material handling complies with the Hazard Communication Standard and IP025, and labeling must conform to 29 CFR 1910.1200. The item must meet technical standards outlined in the DLA Master List of Technical and Quality Requirements, particularly RQ011, RQ012, and RQ016, which mandate removal of government identification from non-accepted supplies, qualification through Qualified Products Lists, and adherence to Component QPL/QML requirements. Inspection and acceptance occur at destination per FAR 52.246-2, and invoicing must be processed through Wide Area WorkFlow with both invoice and receiving report submitted unless exceptions apply. The contractor is subject to numerous FAR and DFARS clauses including those on combating trafficking in persons, employment eligibility verification, cybersecurity safeguarding, whistleblower rights, hazardous materials, sustainable products, and prohibition on acquiring covered defense telecommunications equipment. Representations regarding small business status, SAM validation, and compliance with domestic sourcing restrictions such as the Berry Amendment and Buy American Act are required. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is designated as a DO-rated order under the Defense Priorities and Allocations System.

General Info

863 electrical plug connectors, MIL-DTL-38999 compliant, QPL-sourced, no Amphenol/Matrix/Pyle, FOB origin, $863/unit, delivery by Nov 2026.

Contract Value

$18,882.44

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V4489 posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $18,882.44 Award Date: 07-28-2026 Solicitation: SPE7M2-26-T-5628 Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935011658679, PR 7017439681)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0897
Solicitation SPE7M0-27-T-0897 is a request for the procurement of two electrical receptacle connectors, identified by NSN 5935014487485. The items must comply with basic specification MIL-DTL-38999 and associated technical data, including TDP Rev A Gen 4. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Strict quality restrictions are in place regarding the manufacturer and date of production; material from Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) produced between July 2006 and June 2016 is prohibited, and material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013 is also unacceptable. Delivery is required within five days after order, with an original required delivery date of September 11, 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Packaging must adhere to MIL-STD-129 and DLA packaging requirements (RP001), with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1769
Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 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