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CONNECTOR, RECEPTACL

Awarded
SPE7M2-26-T-1874Federal

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The Defense Logistics Agency awarded Contract SPE7M226P1327 to BENCHMARK CONNECTOR CORPORATION, with a total value of $2,247.90, for the delivery of a CONNECTOR, RECEPTACL identified by National Stock Number 5935-01-603-3381 and Project Request 7014719183. The award was made on July 14, 2026, under Solicitation SPE7M2-26-T-1874, which was modified via Amendment P00002 to extend the delivery date from June 30, 2026, to August 31, 2026. The contract is governed by FAR 13.302(a) and FAR 43.103(b), indicating it is a simplified acquisition procedure modification with administrative changes, not subject to full competitive bidding or detailed technical specification requirements. The contractor is located in Sunrise, Florida, and performance is managed by DLA Land and Maritime, with administrative oversight from Columbus, Ohio. No specific packaging, marking, barcoding, or inspection criteria beyond standard NSN and CAGE code usage are specified; acceptance authority rests with the Government without a designated COR or COTR. Payment is administered through PO Box 3990, Columbus, OH, though no remit-to or accounting data such as TAS or ACRN are provided. The contractor’s CAGE code is 08MA2 and its NAICS code is 334417 for semiconductor and related device manufacturing, but no socioeconomic certifications, size status declarations, or required representations are included in the documentation. Pricing details, including unit cost and quantity, are not disclosed, and no option periods, special requirements, or attachments are referenced. The contract constitutes a narrow scope, low-value modification focused solely on adjusting the delivery timeline for a single commercial item, with no additional clauses, evaluations, or technical conditions outlined.

General Info

Defense Logistics Agency awarded BENCHMARK CONNECTOR CORPORATION $2,247.90 for connector NSN 5935016033381 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,247.9

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

BENCHMARK CONNECTOR CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE7M226P1327_P00002.pdf

PDF

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

Full Description

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DLA award SPE7M226P1327 posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $2,247.90 Award Date: 07-14-2026 Solicitation: SPE7M2-26-T-1874 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935016033381, PR 7014719183)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
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 16 hours ago

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in 9 days
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