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CONNECTOR, RECEPTACL

Awarded
SPE7M1-26-U-3626Federal

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The Defense Logistics Agency has awarded a contract to AERO-ELECTRIC CONNECTOR, INC. with CAGE code 59976 for the supply of a RECEPTACLE CONNECTOR identified by NSN 5935014627986 and PR 1000229646, with a total contract value of $350,000.00. The award was made on July 15, 2026, under solicitation number SPE7M1-26-U-3626, and the work is for federal procurement under the Department of Defense. The contract consists of a single line item for the specified connector, with no other associated items or funding tiers. The designated point of contact for the award is Bryan Fair, reachable via phone at 614-693-0125 or email at bryan.fair@dla.mil. The contract was posted on the DIBBS system and is subject to federal procurement regulations, though no set-aside classification or NAICS code is specified. Performance location and office address details are not provided, but the contracting agency is based in the United States.

General Info

AERO-ELECTRIC CONNECTOR, INC. to supply RECEPTACLE CONNECTOR for $350,000 under DoD contract awarded July 15, 2026.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Delivery Order SPE7M5-26-D-62CC for Aero-Electric Connector Inc.

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M1-26-U-3626 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M526D62CC posted on DIBBS. Awardee: AERO-ELECTRIC CONNECTOR, INC. (CAGE 59976) Total Contract Price: $350,000.00 Award Date: 07-15-2026 Solicitation: SPE7M1-26-U-3626 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935014627986, PR 1000229646)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0090
Solicitation SPE7M5-27-Q-0090 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical plug connectors, identified as part number 05A107T11B98SN. This is designated as a critical application item governed by TDP Rev A Gen 1 and Basic Drawing NR 1W025 05A107 Revision 9. The contract is a firm fixed price agreement with a delivery requirement of 168 days after order, with a customer required delivery date of September 16, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 for palletization. Parts must be metal or ink stamped with the manufacturer's name, date code, and approved callout. The use of Class I ozone-depleting substances is prohibited without written approval. Compliance is required with various FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. All quotes must be submitted via DIBBS by October 31, 2026, and will be evaluated based on price, offered delivery, and past performance to determine the best value. Payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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in 15 days
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