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CONNECTOR, RECEPTACL

Awarded
SPE7M0-26-Q-0598Federal

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The Defense Logistics Agency awarded a firm fixed-price contract to WHITE AERO INC, with a CAGE code of 06ZH4, for the procurement of one unit of a connector, receptacle (NSN 5935-00-990-6758), at a total price of $155.00. The award, issued under solicitation SPE7M0-26-Q-0598 and contract number SPE7M026P3720, was made on July 15, 2026, and is classified as a federal procurement under NAICS code 334417. The delivery schedule requires shipment within 30 days after the order date, with the point of delivery designated as f.o.b. origin and inspection and acceptance to occur at the destination by the Government. Packaging and marking must comply with MIL-STD-129 for all labeling and storage requirements, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous materials, with palletization adhering to DLA’s RP001 packaging standards. Barcoding and RFID are waived for this order. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and the contractor is required to submit pre-award labeling for non-exempt hazardous substances. The contract includes mandatory clauses related to small business utilization, whistleblower protections, cybersecurity safeguards, contractor conduct, anti-trafficking, paid sick leave, and child labor compliance, many of which include deviations authorized under specific agency codes. Special requirements include adherence to the Defense Priorities and Allocations System (DPAS) for supply chain prioritization and the use of U.S.-flag vessels for transportation where available. Invoicing must be submitted exclusively through the Wide Area Workflow system, and no alternative payment platforms are permitted. The contract also references a comprehensive set of technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the referenced basic drawing NR 16236 RE-009906758. All packaging for Product Verification Test samples must include explicit markings stating “Product Verification Test Samples - Do Not Post to Stock,” along with the contract and lot numbers. The contractor is required to maintain an inspection system acceptable to the Government and provide material certifications and engineering documentation as specified. No attachments are formally listed, and key administrative details

General Info

White Aero Inc. awarded $155 contract for connector receptacle, DLA, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$155

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WHITE AERO INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M0-26-P-3720 to White Aero Inc

PDFdelivery-order-award

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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 SPE7M026P3720 posted on DIBBS. Awardee: WHITE AERO INC (CAGE 06ZH4) Total Contract Price: $155.00 Award Date: 07-15-2026 Solicitation: SPE7M0-26-Q-0598 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935009906758, PR 7015546041)

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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 15 hours ago

DEADLINE

in 9 days
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