Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CONNECTOR, RECEPTACL

Awarded
SPE7MX26F7862Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE7MX-26-F-7862 was awarded on June 12, 2026, by the Defense Logistics Agency to Supply Core LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE7MX-21-D-0016, is for the procurement of one Connector, Receptacle (NSN 5935010979974) for a total contract price of $81.09. The item is to be delivered to a destination in Bandiana, Victoria, Australia, with a required delivery date of June 16, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority fulfillment. While there is conflicting information regarding FOB terms, the CLIN details specify FOB Origin, with government inspection and acceptance occurring at the destination. Packaging must comply with the Procurement Item Description and Packaging document in Attachment 3 of the basic contract, and all shipments must be clearly marked with the contract and delivery order numbers. Payment is processed via Fast Pay Net 15, with electronic invoice submission required per DFARS 252.232-7003.

General Info

DLA awarded Supply Core LLC $81.09 for one connector delivered to Australia.

Contract Value

$81.09

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-7862 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F7862.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F7862 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $81.09 Award Date: 06-12-2026 Delivery order under: SPE7MX21D0016 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935010979974, PR 7017172374)

Similar Contracts

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

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS