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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-124CFederal

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The Defense Logistics Agency awarded a contract to POWELL ELECTRONICS, INC. (CAGE 20441) for the supply of seven electrical connectors (NSN 5935012601386) at a total value of $1,611.68, with an award date of July 14, 2026, under solicitation SPE7M5-26-T-124C. Performance is to be fulfilled at the contractor’s facility in Swedesboro, NJ, with delivery FOB Origin, meaning title and risk of loss transfer to the government upon delivery to the carrier. Final delivery must be completed by December 29, 2026, and the products are to be received at the DLA Distribution DDSF New Cumberland Facility in New Cumberland, PA. The contract mandates strict adherence to military packaging standards including MIL-STD-2073-1E and DLA’s RP001, with preservation methods specified as code ZZ, indicating contractor-defined practices compliant with MIL-DTL-55330. All items require permanent bare part identification per RQ017 and must be labeled using MIL-STD-129, incorporating Uniform Labeling System requirements with 2D Data Matrix barcodes. Hazardous materials, if any, must comply with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), requiring pre-award submission of Safety Data Sheets and updated documentation for any composition changes. Radioactive materials exceeding specified thresholds trigger mandatory pre-delivery notification and MIL-STD-129 labeling. The contract includes flow-down obligations for subcontractors and requires full compliance with FAR clauses addressing employment eligibility verification, combating trafficking in persons, sustainable products, equal opportunity for workers with disabilities, and patent and copyright authorization, all modified under Deviation 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, and government representatives are responsible for final inspection and acceptance at the delivery point using MIL-STD-1916 sampling methods with zero non-conformances required. The contracting officer is Conrad Patton of DLA Land and Maritime, and contract administration is governed under the DoDAAC structure, though no COR or COTR is identified.

General Info

DLA awards Powell Electronics $1,611.68 for seven connectors, delivery by Dec 29, 2026, FOB Origin, compliant with MIL-STDs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,611.68

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M3-26-V-3677 to Powell Electronics, Inc.

PDFdelivery-order

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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 SPE7M326V3677 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $1,611.68 Award Date: 07-14-2026 Solicitation: SPE7M5-26-T-124C Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935012601386, PR 7016685851)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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