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CONNECTOR, PLUG, ELECTRICAL

Awarded
SPE7M5-26-T-158GFederal

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The contract is for the procurement of electrical plug connectors identified by NSN 5935004304107 and part number M39012/26-0503, manufactured in accordance with MIL-PRF-39012/26H and MIL-PRF-39012F Sup 1, and classified as a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935. The item is designated as a commercial item and a critical application component, subject to strict quality assurance standards including zero non-conformances under MIL-STD-1916 or ASQ Z1.4 sampling plans, with verification levels set at VII, IV, and II for critical, major, and minor attributes respectively. Packaging must conform to MIL-STD-2073-1E with dry preservation, each unit individually wrapped in a box, intermediate fiberboard containment, and unitized packaging code U, while marking follows MIL-STD-129 with no special marking required. The contract prohibits the intentional use of mercury or ozone-depleting substances except in limited functional applications such as batteries or sensors, and mandates shock-proof secondary containment for portable mercury-containing devices per NAVSEA 5100-003D. All deliveries are FOB origin, with inspection and acceptance occurring at the destination, and shipments must adhere to DLA packaging and hazardous material shipping requirements including IP025 and RP001. The contract is structured across four CLINs totaling 832 units, with delivery schedules staggered between November 2026 and March 2027 to four DLA distribution depots located in Hill AFB Utah, Robins AFB Georgia, San Diego California, and Tinker AFB Oklahoma. The solicitation number is SPE7M5-26-T-158G, issued by the Department of Defense’s Active Devices Division, with a response deadline of May 28, 2026, and must be submitted via DIBBS. Pricing details are not provided in the solicitation, and the contract type remains unspecified pending insertion by the contracting officer. Compliance is mandated with extensive FAR and DFARS clauses covering cybersecurity (NIST SP 800-171, 252.204-7012), whistleblower rights, employment eligibility, sustainable products, hazardous materials, and prohibition of

General Info

Procurement of 832 MIL-SPEC electrical plug connectors, strict packaging, no quantity variance, multiple deliveries.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M5-26-T-158G for DLA Land and Maritime

PDFrfq

SPE7M526P3465.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P3465 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $10,791.04 Award Date: 06-01-2026 Solicitation: SPE7M5-26-T-158G Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935004304107, PR 7016692035)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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