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This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELECTRICAL

Awarded
SPE7L4-27-T-0254Federal

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Solicitation SPE7L4-27-T-0254 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 24 electrical plug connectors, identified by NSN 5935-01-369-1457. The contract requires delivery within 164 days, with an original required delivery date of April 6, 2027. Items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The procurement falls under NAICS code 334417 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and requirements regarding covered defense telecommunications equipment. Quality assurance is stringent, with destination inspection and acceptance required per FAR 52.246-2. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific provisions for hazardous materials under IP025 and the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Fixed-price contract for 24 electrical plug connectors delivered to DLA by April 2027.

Contract Value

$1,740

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
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
Contacts

Full Description

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DLA award SPE7L427V0126 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $1,740.00 Award Date: 10-16-2026 Solicitation: SPE7L4-27-T-0254 Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935013691457, PR 7018675647)

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