Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONNECTOR, RECEPTACL

Awarded

SPE7M5-26-T-264YFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526P4173 is a federal award issued by the Defense Logistics Agency Land and Maritime to The L.C. Doane Company for the procurement of receptacle connectors. The total contract price is 5,151.20 dollars, with the award finalized on August 26, 2026, following solicitation SPE7M5-26-T-264Y. The specific item procured is identified by NSN 5935000868923 under purchase request 7017234997. The agreement incorporates standard federal clauses and DFARS requirements, specifically emphasizing the detection of counterfeit electronic parts and prohibitions on ByteDance covered applications. Technical requirements for the order include product verification testing and first article testing for the specified connector. The procurement process was managed through the DIBBS system and adhered to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,151.2

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L.C.DOANE COMPANY,THE

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-P-4173 - Order for Supplies or Services

award

High

SPE7M5-26-T-264Y Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 22

Solicitation

Notice updatedJun 22

The notice title changed. The notice description changed.

AwardedAug 26

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526P4173 posted on DIBBS. Awardee: L.C.DOANE COMPANY,THE (CAGE 85213) Total Contract Price: $5,151.20 Award Date: 08-26-2026 Solicitation: SPE7M5-26-T-264Y Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935000868923, PR 7017234997)

Similar Contracts

Same NAICS industry code

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-539R

Solicitation SPE7M5-26-T-539R is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for 109 electrical plug connectors, NSN 5935-01-157-5699. This is a critical application item and a Qualified Products List item requiring the contractor to cite the manufacturer CAGE, source CAGE, item name, service identification, and test number. The procurement specifies adherence to MIL-DTL-38999/46B and MIL-DTL-38999N standards. Delivery is required within 66 days after receipt of order, with a need ship date of December 15, 2026, and an original required delivery date of March 1, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict material restrictions, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury. Specific lot date codes from certain manufacturers, including Amphenol, Matrix, Pyle National, and Bendix Corporation, are explicitly listed as unacceptable. Packaging must comply with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-540H

Solicitation SPE7M5-26-T-540H is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of one receptacle connector under NSN 5935-01-376-1977. Approved sources include The Boeing Company (P/N 17B9E4004-555) and ITT Cannon LLC (P/N 067321-0101-01). The required delivery is 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Martinsburg, West Virginia. Quotes must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including packaging standards ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 and ASQ Z1.4, with specific acceptable quality levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M5-26-T-539W

Solicitation SPE7M5-26-T-539W is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of six electrical backshells. The items are identified by NSN 5935-01-328-9006 and part number 2629145G001, with references to L3Harris Technologies and ITT Cannon LLC. The required delivery date is July 29, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the Naval Air Warfare Center Weapons Division in China Lake, California. The procurement is governed by NAICS code 334417 and follows simplified acquisition procedures. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for general quality. Packaging must adhere to TQ requirement IP025 or ASTM D3951 for non-hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit their quotes through the DIBBS portal by the response deadline of October 9, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

CONNECTOR BODY, RECE

Solicitation # SPE7M5-27-T-0366

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0392

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0370

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TERMINATION, SHIELD, ELE

Solicitation # SPE7M5-27-T-0414

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-0399

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-Q-0060

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INSERT MODULE, ELECTRIC

Solicitation # SPE7M2-27-T-0038

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0404

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, CONNECTOR, FIBE

Solicitation # SPE7M1-27-T-0505

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305Z

This fixed-price solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. The item must be delivered to Fort Hunter Liggett in Jolon, California, within five days after the order, with an original required delivery date of May 6, 2024. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The final destination for the equipment is the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder located in Fredericksburg, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a HUBZone price preference, though the government will not consider items produced via additive manufacturing unless specifically authorized.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

This solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one 3.000 inch bronze body safety relief valve with a pressure range of 45-75 PSI, identified by NSN 4820015062499. The government notes that manufacturing this item may require specific casting, forging, and special tooling that the government may not possess. The required delivery date is September 15, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin to the USS KEARSARGE LHD 3 via the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for one end plate, identified by NSN 4630011200494. These components are critical application items used on Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an FMS procurement for Taiwan, with an original required delivery date of July 16, 2025, and a delivery timeline of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves (NSN 4820009465482) used on H-60 and RH-53 helicopters. These critical application items must feature a maximum operating temperature of 275 degrees Fahrenheit, 3/8 inch outer diameters, and 9/16 inch right-hand threads on both ends, designed for bulkhead mounting in horizontal and vertical positions. Acceptable part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract requires delivery within 20 days, with inspection and acceptance occurring at the origin. Supplies are to be shipped via G&B Packing Company in New Jersey to the Government of Israel Ministry of Defense. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS