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 →

59--CONNECTOR,PLUG,ELECTRICAL

Awarded
SPE7M1-26-U-4591Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a plug electrical connector identified by NSN 5935012360525 under an Indefinite Delivery Contract (IDC) with solicitation number SPE7M1-26-U-4591. The estimated quantity is 329 units, though this is non-binding and may not be fully purchased; a guaranteed minimum of 49 units annually applies. Delivery is required within 92 days of receipt of order, with FOB Origin terms, and inspection and acceptance occur at the destination. The item must conform to MIL-DTL-28840/16D and MIL-DTL-28840 Revision E specifications and is classified as a Qualified Products List (QPL) item, meaning only suppliers on the approved list for Federal Stock Class 5935 may deliver. Packaging must adhere to MIL-STD-2073-1E using preservation Method 31 (Cling/Dry), with unit packaging code U and marking per MIL-STD-129, with no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ SPE7M1-26-U-4591, using zero non-conformances unless otherwise stated, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract prohibits the intentional use of mercury or mercury-containing compounds except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and mandates secondary containment for portable mercury devices. Use of Class I ozone-depleting substances is strictly prohibited in manufacturing or processing unless prior written approval is obtained from the Contracting Officer. Compliance with DFARS clauses is required, including prohibitions on hexavalent chromium and storage or disposal of toxic materials, and adherence to NIST SP 800-171 standards for safeguarding contractor information systems. Contractors must use the Wide Area WorkFlow system for invoicing, and payment is routed through the Department of Defense Activity Address Code system. Representations and certifications regarding small business status, Unique Entity Identifier, and compliance with export controls, trafficking in persons, and equal opportunity are mandatory, and all clauses referenced are subject to deviation. The solicitation does not specify evaluation factor weights but implies a trade-off process, and offers must be submitted through the DLA

General Info

Procure 329 electrical connectors meeting MIL-DTL-28840 standards, FOB origin, zero tolerance, no mercury or ozone-depleting substances.

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4591 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7M126D61ZZ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M126D61ZZ posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $350,000.00 Award Date: 09-22-2026 Solicitation: SPE7M1-26-U-4591 Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935012360525, PR 1000237847)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
Federal
SWITCH CONNECT ASSY
Solicitation # N0010426QEC48
The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 28 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