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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-239KFederal

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Contract SPE7M526V6518 is a delivery order issued on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Wesco Aircraft Hardware Corp. for a total price of $2,060.88. The contract, categorized under NAICS code 334417, is for the procurement of connector receptacles, specifically part number MS3451W16-11S manufactured by Aero Electric Connector. The award was determined based on a best-value trade-off process evaluating past performance, offered delivery, and price. The items are to be shipped FOB Origin from Wichita, Kansas, to the DLA Distribution Depot San Joaquin in Tracy, California, with a delivery deadline of April 12, 2027. Performance requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Technical compliance is governed by SAE AS50151E and SAE AS34511 standards. The contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Special requirements include rigorous hazard communication labeling per 29 CFR 1910.1200 and specific notifications regarding the use of U.S.-flag vessels for any anticipated ocean transportation.

General Info

DLA awarded Wesco Aircraft Hardware $2,060.88 for connector receptacles by April 12, 2027.

Contract Value

$2,060.88

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-V-6518 - Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M526V6518 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 6M266) Total Contract Price: $2,060.88 Award Date: 08-05-2026 Solicitation: SPE7M5-26-T-239K Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935012239202, PR 7017047783)

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Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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