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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-280PFederal

Contract Overview

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Contract SPE7M526V5854 is a small business award issued by the Defense Logistics Agency Land and Maritime Active Devices Division to JGILS, LLC on July 2, 2026. The contract, valued at $261.94, is for the procurement of one connector receptacle under NSN 5935016737717. The delivery is scheduled for November 25, 2026, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at Assault Craft Unit 4 in Virginia Beach, Virginia. The contractor must adhere to strict military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Invoicing is required to be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the NIST SP 800-171 assessment requirements.

General Info

DLA awarded JGILS LLC $261.94 for one connector receptacle due November 25, 2026.

Contract Value

$261.94

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

2

Delivery Order SPE7M5-26-V-5854 for Connector Receptacle

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M5-26-T-280P for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE7M526V5854 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $261.94 Award Date: 07-02-2026 Solicitation: SPE7M5-26-T-280P Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935016737717, PR 7017275155)

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Same NAICS industry code

NAICS: 334417
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DIBBS
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Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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