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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-299SFederal

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The Defense Logistics Agency awarded Contract SPE7M526V5981 to MIL COMPONENTS, LLC (CAGE 7PUU9) for the procurement of a single line item: CONNECTOR, RECEPTACLE (NSN 5935014786089), with a total contract value of $596.85. The award was issued on July 20, 2026, under Solicitation SPE7M5-26-T-299S, which was issued on July 5, 2026, and closed for submissions on July 16, 2026, via the DLA Internet Bid Board System (DIBBS). Performance is required to be delivered to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with a delivery window of 172 days from award, resulting in an original required delivery date of January 5, 2027. The delivery term is FOB destination, and the contractor must comply with stringent packaging, marking, and preservation requirements per MIL-STD-2073-1E and MIL-STD-129, including specific codes for unit packaging, preservation method 41 (cooling/drying), no preservation material, and each unit wrapped individually. Barcoding and physical item marking must adhere to MIL-STD-129, and hazardous material handling complies with DFARS 252.223-7001 and related regulations, including proper labeling for transportation and storage. The contract incorporates standard Federal Acquisition Regulation clauses including those governing contract type, changes, inspection of supplies, default, and payment terms, with several clauses utilizing a deviation identifier 2026-00038. The contract enforces mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and requires compliance with the System for Award Management maintenance clause. The awardee, MIL COMPONENTS, LLC, is subject to FAR 52.219-28 for small business program representation and FAR 52.232-40 for accelerated payments to small business subcontractors. Additionally, the contractor must safeguard contractor information systems under FAR 52.240-93, which references NIST SP 800-171, and must adhere to prohibitions on internal confidentiality agreements. Inspection and acceptance occur at the destination,

General Info

DLA seeks three connectors NSN 5935-01-478-6089 via solicitation SPE7M5-26-T-299S, response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$596.85

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIL COMPONENTS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-299S for DLA Land and Maritime

PDFrfq

SPE7M526V5981.pdf

PDF

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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 SPE7M526V5981 posted on DIBBS. Awardee: MIL COMPONENTS, LLC (CAGE 7PUU9) Total Contract Price: $596.85 Award Date: 07-20-2026 Solicitation: SPE7M5-26-T-299S Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935014786089, PR 7017384451)

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Same NAICS industry code

NAICS: 334417
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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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