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, September 16 at 2:00 PM EDT

Register Free →

CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-Q-0727Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded TTI INC. (CAGE 8N187) a firm fixed price contract for the procurement of one electrical connector assembly, NSN 5935-01-143-5070, with delivery required within 20 days after award, scheduled for July 30, 2026. The contract value is stated as $246.00, though the pricing section in the solicitation remains blank, suggesting the amount was finalized post-award. The contract requires delivery to Cannon AFB, New Mexico, with FOB origin terms transferring title and risk to the government upon shipment from the vendor’s facility. All items must comply with stringent packaging standards per MIL-STD-129 for marking and labeling, and ASTM D3951 or TQ Requirement IP025 for non-hazardous or hazardous materials respectively, with DLA’s Master List of Technical and Quality Requirements taking precedence. Shipping must use traceable methods, and parcel post is strictly prohibited. Each shipment must include a hard copy of the WAWF receiving report, and all invoices must be submitted exclusively through the Wide Area WorkFlow system. Technical compliance is governed by SAE AS34541 and SAE AS50151, with mandatory adherence to Qualified Products List standards for electrical connectors under FSC 5935. The contractor is prohibited from using ozone-depleting substances without prior written approval from the Contracting Officer, and any change in production facility requires government authorization meeting four strict conditions including cost savings, schedule integrity, and no impact on small business goals. Product Verification Testing samples must be clearly marked and held for government inspection, and final acceptance occurs at the destination with the government retaining authority to reject entire lots. Evaluation factors for award prioritized past performance over delivery and price, with award based on best value trade-off. Required contract clauses include deviations for quality assurance, veteran employment reporting, and sustainable product compliance, along with a small business reserve notice. The contract contains no options, special personnel requirements, or security clearances, and no attachments or completed representations from the offeror are documented.

General Info

Procure two NSN 5935-01-143-5070 connectors per SAE AS34541B and AS50151E, no ozone-depleting substances, deliver to Cannon AFB by June 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$246

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TTI INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-Q-0727 for DLA Land and Maritime Active Devices Division

PDFrfq

SPE7M526P4420.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M526P4420 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $246.00 Award Date: 07-30-2026 Solicitation: SPE7M5-26-Q-0727 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935011435070, PR 7017274336)

Similar Contracts

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 15 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS