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CONNECTOR, RECEPTACL

Awarded
SPE7M0-26-Q-0795Federal

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The contract pertains to the procurement of two electrical connector receptacles with NSN 5935-01-581-6055 under a Firm Fixed Price arrangement with no quantity variance allowed. Deliveries are due within 30 days of an as-directed order, with the final destination being Muwaffaq Salti Air Base in Al Azraq, Jordan, and the point of inspection and acceptance is the destination. FOB terms specify origin, meaning risk and responsibility transfer to the government upon shipment. Packaging must strictly comply with DLA’s RP001 requirements, using MIL-STD-129 for marking and labeling, and adhering to either ASTM D3951 for non-hazardous materials or TQ requirement IP025 per FED-STD-313 if hazardous, with all DLA Master List of Technical and Quality Requirements overriding any other standard. Palletization must align with RP001, and barcoding must follow MIL-STD-129’s 2D Data Matrix specifications. The contract includes mandatory clause implementations such as cybersecurity protections under DFARS 252.204-7012, prohibition of certain telecommunications and surveillance equipment, whistleblower protections, prompt payment requirements via electronic funds transfer, and compliance with the System for Award Management. It also incorporates security prohibitions, antiterrorism training, and restrictions on contracting with entities linked to Kaspersky Lab or the People’s Republic of China. All contractual provisions are subject to modifications under the Federal Acquisition Regulation, with deviations applied to several clauses including security, small business reporting, and payment system formats. Payment must be submitted electronically via Wide Area WorkFlow, and the solicitation requires offerors to maintain active SAM registration with valid CAGE codes and provide any necessary disclosures regarding foreign ownership, terrorism ties, or Russian fossil fuel involvement. The contract does not specify unit or total pricing and includes no options or extended performance periods, with award expected based on a fully compliant proposal meeting all technical, packaging, and regulatory requirements.

General Info

Procure two electrical connectors with firm fixed price, 30-day delivery, DLA packaging, Jordan shipping.

Contract Value

$25

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M0-26-P-3149

PDF, High priority: read this firstaward
High

RFQ SPE7M0-26-Q-0795 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026P3149 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $25.00 Award Date: 06-02-2026 Solicitation: SPE7M0-26-Q-0795 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935015816055, PR 7016716614)

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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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about 3 hours ago

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in 12 days
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