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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-313GFederal

Contract Overview

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The contract is for the procurement of a connector, receptacle identified by NSN 5935-00-799-8059 and part numbers 1213000A090-002 and GRFF2088A, with a quantity of 210 units to be delivered FOB origin within 168 days, with a required delivery date of October 25, 2026 and a needed ship date of January 5, 2027. The item is classified as a commercial item and subject to full and open competition, with packaging, marking, and preservation required to comply with MIL-STD-2073-1E and MIL-DTL-55330, and marking to meet MIL-STD-129 with no special marking required. The contract incorporates technical and quality requirements referenced from the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, with attributes assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as in batteries, fluorescent lamps, sensors, or weapons, and portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The item is designated as a critical application item, and inspection and acceptance occur at the destination with no quantity variance permitted. Delivery must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, and transportation compliance is governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-313G with a response deadline of July 20, 2026, and is managed by the Department of Defense’s Active Devices Division with primary point of contact Margaret Smith.

General Info

U.S. DoD seeks 210 connector receptacles via DLA, bid deadline July 20, 2026, through DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,714.5

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M5-26-V-6344 - Connector, Receptacle

PDF12 pagesaward

RFQ SPE7M5-26-T-313G for DLA Land and Maritime

PDF19 pagesrfq

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Timeline

1 update
PhaseAwarded
Posted

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 SPE7M526V6344 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $4,714.50 Award Date: 08-03-2026 Solicitation: SPE7M5-26-T-313G Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935007998059, PR 7017440732)

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Same NAICS industry code

NAICS: 334417
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59--CONNECTOR,PLUG,ELEC
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 15 hours ago

DEADLINE

in 9 days
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