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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-131QFederal

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The Defense Logistics Agency awarded Contract SPE7M126V051J to Empire Avionics Corp. on July 20, 2026, for the procurement of a single line item: Electrical Connector, Receptacle (NSN 5935011058915, PR 7016691931), with a total contract value of $6,741.45. Delivery is due by September 18, 2026, under FOB Origin terms with government-arranged transportation to Corpus Christi, Texas, and acceptance occurs at the destination by an Authorized Government Representative. The contract is structured as a Firm Fixed Price type, with no option quantities or pricing flexibility, and is governed by mandatory compliance with MIL-STD-129 for packaging and labeling, RP001 DLA Packaging Requirements, and FED-STD-313 for hazardous materials handling. All packaging must reflect unit of issue and quantity per unit pack, and item marking must follow RQ017, while hazardous materials require labeling under 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award. The contract incorporates numerous Federal Acquisition Regulation clauses covering employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, patent authorization and indemnity, accelerated payments to small business subcontractors, cybersecurity safeguarding, changes, subcontracting for commercial products, inspection, default, whistleblower rights, supply chain risk, NIST SP 800-171 assessment requirements, and transportation by sea. It mandates use of the Wide Area WorkFlow system for invoicing exclusively, with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio. Quality and technical compliance are controlled by the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, and the connector must conform to MIL-DTL-83723/88E(1) and Qualified Products List requirements. Inspection follows zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical attributes held to an AQL of 0.1. The contractor must provide a unique entity identifier and comply with all federal representations regarding small business status, though no specific socioeconomic designation is disclosed. Waivers, deviations, and hazardous material exemptions are subject to prior submission and approval as stipulated in the special

General Info

Empire Avionics Corp. to supply connector NSN 5935011058915 for $6,741.45 under DLA contract awarded July 20, 2026.

Contract Value

$7,806.45

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-V-051J for Connector Receptacle

PDF, High priority: read this firstdelivery-order
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V051J posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $6,741.45 Award Date: 07-20-2026 Solicitation: SPE7M5-26-T-131Q Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935011058915, PR 7016691931)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-27-T-1014
Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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