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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-193EFederal

Contract Overview

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Defense Logistics Agency award SPE7M026P4358, issued by DLA Land and Maritime on August 25, 2026, is a Firm Fixed Price purchase order granted to Benchmark Connector Corporation. The contract, stemming from solicitation SPE7M5-26-T-193E under NAICS code 334417, totals $782.60 for the procurement of ten connector receptacles identified by NSN 5935-01-490-6363. The award requires the delivery of the specified supplies to DLA Distribution San Diego by October 26, 2026. This federal procurement was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded Benchmark Connector Corporation $782.60 for ten connector receptacles by October 2026.

Contract Value

$782.6

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low priorityaward
Low

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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 SPE7M026P4358 posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $782.60 Award Date: 08-25-2026 Solicitation: SPE7M5-26-T-193E Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935014906363, PR 7016885390)

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Same NAICS industry code

NAICS: 334417
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DIBBS
BACKSHELL, ELECTRICAL C
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Solicitation SPE7M5-27-T-1940 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three electrical connector backshells. The required items are identified by NSN 5935-01-520-4299 and Textron Systems Corporation part number 38031-40022-10. The contract specifies a delivery timeframe of 326 days after order, with a required delivery date of October 9, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to technical and quality requirements, including the use of components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, with a price evaluation preference granted to HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
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