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, October 28 at 2:00 PM ET

Register Free →

59--CONNECTOR,PLUG,ELECTRICAL

Awarded
SPE7M1-26-U-4953Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-U-4953 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical plug connectors, specifically part number M39012/26-0011 (NSN 5935001366912). The requirement is for an estimated quantity of 1,378 units, with a guaranteed contract minimum of 206 units and a minimum order quantity of 344 units. The items must comply with MIL-PRF-39012/26H and MIL-PRF-39012F specifications. Delivery is required within 92 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Special prohibitions are in place regarding the use of mercury or mercury-containing compounds in preservation, packaging, and marking, as well as the use of Class I ozone-depleting substances. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200) and accompanied by Material Safety Data Sheets. All invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 19, 2026, via the DIBBS portal.

General Info

Procure 1,378 MIL-PRF-39012/26H connectors, no mercury or ozone-depleting substances, FOB origin, 92-day lead time.

Contract Value

$350,000

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4953 for Indefinite Delivery Contract

PDF, High priority: read this first21 pages · rfq
High

SPE7M1-26-D-61RV - Order for Supplies or Services

PDF, Low priorityaward
Low

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?

Start your free trial 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 SPE7M126D61RV posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $350,000.00 Award Date: 08-19-2026 Solicitation: SPE7M1-26-U-4953 Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935001366912, PR 1000239065)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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