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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-180ZFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to Spacecraft Components Corp (CAGE 2B618) for the delivery of 12 electrical connector receptacles (NSN 5935011700023, part number MS3474W22-95P) at a total price of $583.20, with an award date of July 16, 2026. The contract is issued under solicitation SPE7M5-26-T-180Z and falls under NAICS code 334417 for electronic component manufacturing. Delivery is required FOB origin, with the final destination being the DLA Distribution New Cumberland Facility in Pennsylvania, and performance must be completed within 35 days of order issuance, no later than August 20, 2026. The contract includes a comprehensive set of Federal Acquisition Regulation clauses covering employment practices, trafficking in persons, cyber security, hazardous materials, intellectual property, payment procedures, and defense information safeguarding, many under deviation 2026-00038. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and FED-STD-313, with specific internal labeling requiring notification that a backshell must be obtained separately to complete the assembly. All shipments require standardized barcoding per MIL-STD-129, and hazardous material handling must follow 29 CFR 1910.1200 and prohibitions on hexavalent chromium. The contractor must adhere to strict compliance with cybersecurity requirements including DFARS 252.204-7012 and prohibitions on sourcing covered telecommunications equipment from certain Chinese entities. Payment must be submitted via WAWF using an invoice and receiving report, and the government bears freight costs from origin. Contract administration is managed by Jennifer Chavez as the contracting officer and Mellandra Moffat as the local contract administrator, with no separate COTR designated. The contract includes no options or indefinite-delivery provisions and is classified as a commercial item under FAR 11.001, with technical specifications governed by MIL-DTL-26482J and MS3474J. All representations and certifications are governed by SAM.gov registration, and the contractor is expected to maintain accurate socioeconomic status disclosures, though no specific small business or socioeconomic status affirmation is documented.

General Info

SPACECRAFT COMPONENTS CORP to supply connector NSN 5935011700023 for $583.20, awarded July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$583.2

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPACECRAFT COMPONENTS CORPView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M0-26-V-4699 for Connector Receptacle

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 SPE7M026V4699 posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $583.20 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-180Z Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935011700023, PR 7016080437)

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Same NAICS industry code

NAICS: 334417
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DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

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