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
SPE7M5-26-T-399NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 58 units of a plug-type electrical connector identified by part number MS3406D18-1E and NSN 5935-01-041-1338, classified as a critical application item requiring compliance with strict quality and technical standards. The item must be sourced from the Qualified Products List (QPL) for connector assemblies and electrical contacts as defined in Procurement Note H01 and manufactured in accordance with SAE AS50151 Revision E (2020) and SAE AS34061 Revision A (2011). Mandatory environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, instruments, and weapon systems; the use of any Class I ozone-depleting substances in manufacturing, cleaning, or testing is strictly forbidden without explicit written approval from the Contracting Officer. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E, MIL-DTL-55330 for connectors, and MIL-STD-129, with specific packaging codes and methods designated. Delivery is required FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline of 165 days from award, targeting shipment by February 2, 2027. Inspection and acceptance occur at the destination point under FAR 52.246-2, and payment must be processed electronically via the Wide Area Workflow (WAWF) system, requiring submission of an invoice and receiving report for fixed-price line items. The solicitation is under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity (including NIST SP 800-171 and safeguarding CUI), hazardous materials, export control, small business representation, prohibition of certain foreign-made equipment, whistleblower rights, and other compliance obligations. Offerors must validate their System for Award Management (SAM) representations, submit a Safety Data Sheet prior to award, and comply with all socioeconomic and certification requirements including HUBZone, small business, and joint venture status. The solicitation may be awarded automatically if no first article testing is required, and the HUBZone price evaluation preference applies unless waived. All submissions must be made through the DIBBS

General Info

Procure 58 electrical connectors per AS50151/AS34061, mercury-free, no ozone-depleting substances, delivery to New Cumberland by Feb 2, 2027.

Contract Value

$3,598.9

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-399N Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M5-26-V-6962 - 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

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 SPE7M526V6962 posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $3,598.90 Award Date: 08-25-2026 Solicitation: SPE7M5-26-T-399N Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935010411338, PR 7017779059)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 15 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