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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-6636Federal

Contract Overview

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The Defense Logistics Agency awarded USS CO INC, identified by CAGE code 1LFF5, a firm-fixed-price delivery order valued at $17,108.00 for the procurement of seven electrical connector receptacles, identified by National Stock Number 5935-01-431-8679, with a required delivery date of July 27, 2026. The contract, issued under solicitation SPE7M5-26-T-6636 and finalized on July 16, 2026, is administered by DLA Land and Maritime’s Active Devices Division, with payment processed through the Wide Area WorkFlow system using the DoDAAC SL4701 and remittance address in Columbus, Ohio. The FOB point is origin, meaning the contractor is responsible for loading the items, while the government assumes transportation costs and risk from that point forward; delivery is directed to a government warehouse in Tracy, California. The item must comply with MIL-STD-2073-1E for packaging, using a 55-gallon steel drum with clean and dry preservation, and MIL-STD-129 for labeling, requiring barcodes via USSC-128 or GS1 DataBar formats and inclusion of contract number, NSN, quantity, and shipping point. Acceptance occurs at the destination, with government inspection governed by MIL-STD-1916 sampling standards and zero tolerance for critical defects. The contract mandates compliance with environmental prohibitions excluding ozone-depleting substances and mercury except under specific exceptions, and prohibits sourcing from the Maduro regime in Venezuela or the Xinjiang Uyghur Autonomous Region. Payment instructions and invoice submissions are exclusively through WAWF, and all documentation must adhere to DFARS and FAR requirements. No options, line item variations, or subcontracting provisions beyond commercial product clauses are present, and no formal evaluation factors, contract type classification, or COR/COTR designation are explicitly stated in the document.

General Info

USS CO INC awarded $17,108 for connector procurement under DLA contract on July 16, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526P4207.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 SPE7M526P4207 posted on DIBBS. Awardee: USS CO INC (CAGE 1LFF5) Total Contract Price: $17,108.00 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-6636 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935014318679, PR 7008969887)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

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