CONNECTOR, RECEPTACL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Amphenol Corp, with CAGE code 77820, a fixed-price delivery order valued at $33,471.81 under solicitation SPE7M5-26-T-098B, with contract number SPE7M526P4152, issued on July 14, 2026. The contract covers the delivery of 153 electrical connector receptacles identified by NSN 5935-01-093-5199 and part number MS90555C44412S, with no quantity variance permitted. Performance is governed by a 294-day delivery window as directed by order, with FOB origin terms and destination as the point of inspection and acceptance. The contractor must comply with stringent packaging standards per MIL-STD-2073-1E, including D3 unit and E5 intermediate containers, and must label all items according to MIL-STD-129, incorporating both current and superseded part numbers as required by SAE-AS39029, along with special marking code ZZ. Preservation must follow clean and dry method code 31, with spare contacts packaged in noncorrosive rigid containers. The item must meet technical specifications MIL-DTL-22992H(4) Sup 1 and MS90555G(2), and all deliverables are subject to government inspection at destination under FAR 52.246-2. Invoicing is exclusively through Wide Area WorkFlow (WAWF) using electronic formats, and payment details are governed by agency-specific appropriation data. The contract incorporates critical compliance clauses, including mandatory employment reports on veterans and sustainable product requirements under deviation 2026-O0038, and subcontracting provisions for commercial products under deviation 2026-O0015. Amphenol Corp is certified as a small disadvantaged, woman-owned business and must adhere to DFARS 252.204-7012 cybersecurity requirements, including NIST SP 800-171 implementation, 72-hour incident reporting, and preservation of forensic evidence. The contractor is also bound by prohibitions on covered telecommunications equipment and Kaspersky-related software, and must ensure all technical data is appropriately marked under DFARS 252.227-70
General Info
Agency
Contract Value
$33,471.81NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
