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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-311RFederal

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The contract pertains to the procurement of 1,797 electrical connector receptacles with NSN 5935-01-661-3527, issued under solicitation SPE7M5-26-T-311R by the Department of Defense’s Active Devices Division. Delivery is required FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with an original delivery date of December 6, 2026, and an ultimate need ship date of January 5, 2027, governed by a 168-day ADO (As Directed by Order) timeline. The contract is fixed-price with zero variance tolerance on quantity, and all items must be inspected and accepted at the destination by the government. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 41, climate control dry, and no preservation material, while each unit container and intermediate packaging is governed by specific codes under this standard. Marking and labeling must conform to MIL-STD-129 with no special marking required, and physical identification of bare items must meet RQ017 requirements. DLA packaging guidelines RP001 and removal of government identification from non-accepted supplies under RQ011 are also binding. The contract includes mandatory compliance with numerous FAR and DFARS clauses, including equal opportunity for workers with disabilities with a waived provision, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification requiring Safety Data Sheets, and safeguarding covered contractor information systems per NIST SP 800-171. Invoicing must be submitted exclusively via Wide Area WorkFlow, and contract administration is managed by Margaret Smith, with DoDAAC identification used for payment routing and receipt. Technical and quality requirements referenced by R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contractor must maintain current UEI and CAGE codes while affirming small business status if applicable. No option quantities, extension clauses, key personnel requirements, or security clearance provisions are specified. The total contract value is $3,227,209, derived from a unit price of $1,797 per unit, and all deliverables are subject to inspection and acceptance at the final destination with no recourse for partial or nonconforming shipments.

General Info

Procurement of 1,797 connector units under DLA solicitation SPE7M5-26-T-311R, open to general competition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M526V6220.pdf

PDF

Request for Quotations SPE7M5-26-T-311R

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526V6220 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $32,561.64 Award Date: 08-27-2026 Solicitation: SPE7M5-26-T-311R Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935016613527, PR 7017437202)

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Same NAICS industry code

NAICS: 334417
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DIBBS
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Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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