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, November 11 at 2:00 PM ET

Register Free →

CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-076MFederal

Contract Overview

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

AI Contract Overview

Show more

DLA awarded Contract SPE7M526V6152 to JOLEN SERVICES, INC. (CAGE 0W3X6) on July 16, 2026, for the procurement of 135 electrical connector receptacles (NSN 5935012745177) at a total price of $16,390.35 under solicitation SPE7M5-26-T-076M. The contract is fixed-price with no options or variations permitted, and delivery is required at the DLA San Joaquin facility in Tracy, California, with FOB origin terms. The performance period is 160 days from the order date, and inspection and acceptance occur at the destination under Government authority using MIL-STD-1916 sampling procedures with zero non-conformances required for critical items and specific AQL thresholds for major and minor defects. The contractor must comply with stringent packaging standards per MIL-STD-2073-1E, including clean and dry preservation, individual wrapping, and D3 unit containers, while adhering to MIL-STD-129 for labeling, barcoding, and hazardous material markings consistent with OSHA’s Hazard Communication Standard. Multiple cybersecurity and supply chain risk clauses, including 252.204-7012 and 252.240-7997, mandate NIST SP 800-171 compliance and cyber incident reporting, while 252.225-7018 prohibits acquisition of certain Chinese telecommunications equipment. The contract enforces environmental controls through prohibitions on hexavalent chromium and hazardous material handling per 252.223-7006 and 252.223-7008, and requires adherence to DLA technical requirements referenced in attachments H01, RA001, and RP001. Payment is processed through WAWF with accelerated payments to small business subcontractors mandated, and all invoicing must follow DFARS guidelines. The contractor must maintain current representations in SAM.gov regarding small business status and disclose any joint venture partners. Clauses on employment eligibility verification, equal opportunity for workers with disabilities, combating human trafficking, and whistleblower protections are incorporated, along with authorization and consent provisions for government use of technical data under multiple alternates of FAR 52.227

General Info

Jolen Services, Inc. awarded $16,390.35 for one connector under DoD contract SPE7M526V6152.

Contract Value

$0

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M526V6152 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7M5-26-V-6152 - Order for Supplies or Services

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

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?

Get full access 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 SPE7M526V6152 posted on DIBBS. Awardee: JOLEN SERVICES, INC. (CAGE 0W3X6) Total Contract Price: $16,390.35 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-076M Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935012745177, PR 7016486764)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
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

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 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