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CONNECTOR, PLUG, ELECTRICAL

Awarded
SPE7M126F5338Federal

Contract Overview

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

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Defense Logistics Agency award SPE7M126F5338 is a delivery order issued on August 25, 2026, to BENPW LLC, also known as Brevan Electronics. This order falls under the broader Indefinite Delivery Contract SPE7M526D60AY, which was originally established on October 7, 2025, with a maximum contract value of 250,000.00 dollars. The specific delivery order is for the procurement of 10 electrical plug connectors, identified by NSN 5935007638195, for a total price of 9,880.00 dollars. The contract is categorized under NAICS code 334417 and was managed by DLA Land and Maritime. The required supplies must be delivered by December 31, 2026. This procurement follows standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities as specified in the primary delivery order agreement.

General Info

DLA awarded BENPW LLC 9,880 dollars for 10 electrical plug connectors by 2026.

Contract Value

$9,880

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BENPW LLC

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F5338 posted on DIBBS. Awardee: BENPW LLC (CAGE 94BW2) Total Contract Price: $9,880.00 Award Date: 08-25-2026 Delivery order under: SPE7M526D60AY Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935007638195, PR 7017984732)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1877
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four connector adapters under NSN 5935-01-612-7803. The requirement specifies a delivery timeline of 70 days after receipt of order, with a required delivery date of January 26, 2027. The place of performance and delivery is Tracy, California. The acquisition is categorized under NAICS code 334417 and is open to automated award, with a price evaluation preference for HUBZone concerns. Offers must be submitted via the DIBBS portal, and any alternate offerors must provide a complete data package for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), technical quality (RA001), and bare item marking (RQ017). Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 12 days
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