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, September 2 at 2:00 PM EDT

Register Free →

CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-089FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded S I T CORPORATION, identified by CAGE code 1MQB3 and classified as a Small Disadvantaged Business and Women-Owned Small Business, a fixed-price delivery order valued at $61,991.87 under solicitation SPE7M5-26-T-089F, with an award date of July 16, 2026. The contract mandates delivery of 19 units of CONNECTOR, RECEPTACL, to DLA Distribution Depot Hill at Hill AFB, Utah, with a firm delivery schedule of 190 days after order date, resulting in a delivery target of January 22, 2027. FOB terms are set at FOB ORIGIN with Government payment responsibility, and acceptance occurs at the destination point. The contract requires strict compliance with DLA packaging and marking standards, including MIL-STD-129 for labeling, RP001 for palletization, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous items in accordance with FED-STD-313. Item Unique Identification (IUID) is required per DFARS 252.211-7003 due to the unit price exceeding $5,000, and all submissions must use Wide Area WorkFlow (WAWF) for invoicing, receiving reports, and payment requests. Contract administration is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with the Procuring Contracting Officer Megan Brown and administrative contact Robert Humphrey overseeing performance. The award was made using a best-value trade-off methodology, evaluating past performance, offered delivery, and price without assigning weights, and the contract incorporates deviations from FAR clauses 52.222-37 and 52.223-23, and DFARS clause 252.244-7999. The awardee’s socioeconomic status triggers ongoing SAM.gov compliance and reporting obligations, and the contractor must ensure no use of ByteDance-covered applications such as TikTok in support of contract activities. Although the full statement of work is absent, inspection and acceptance are governed by the DLA Master List of Technical and Quality Requirements, with zero non-conformances expected unless otherwise specified.

General Info

S I T CORPORATION awarded $61,991.87 for connector NSN 5935011551154 under solicitation SPE7M5-26-T-089F.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$61,991.87

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE7M526P4118.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M526P4118 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $61,991.87 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-089F Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935011551154, PR 7015233714)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency