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-201FFederal

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 a contract to BENCHMARK CONNECTOR CORPORATION for the delivery of one electrical connector, NSN 5935014231518, with a total contract value of $1,117.20, awarded on July 16, 2026, under solicitation SPE7M5-26-T-201F. The item is a fiber optic connector governed by MIL-DTL-83723/71C and MIL-DTL-83723H specifications, with delivery required by September 14, 2026, to the DDSP New Cumberland Facility in Pennsylvania. Delivery is FOB origin, meaning the government assumes transportation responsibility and risk from the contractor’s location. Inspection and acceptance occur at the destination per contract requirements. Packaging and labeling must strictly adhere to MIL-STD-129 for marking, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous materials, aligning with DLA’s RP001 packaging standards and its Master List of Technical and Quality Requirements. Barcoding is mandated via GS1-128 standards under MIL-STD-129 for logistics tracking. The contract incorporates multiple DFARS clauses addressing cybersecurity, including safeguarding covered defense information per NIST SP 800-171, prohibiting the use of covered telecommunications equipment from foreign adversaries, restricting disclosure of cyber incident data, and requiring notification of authorized disclosures for litigation support. Personnel-related clauses ensure whistleblower rights are communicated to employees, forbid mandatory arbitration agreements for sexual assault or harassment claims, and restrict compensation of former DoD officials. Hazardous materials must bear compliant OSHA labeling under 29 CFR 1910.1200, with exceptions permitted under other federal statutes. Payment must be submitted exclusively via WAWF using approved electronic invoice formats, with no alternative invoicing methods accepted. The contract includes no options, multiple line items, or subcontracting provisions, reflecting a micro-purchase nature. All representations and certifications required under FAR and DFARS are expected but not provided in the public record, and no formal attachments section exists, with referenced specifications embedded directly within technical requirements. The NAICS code 334417 indicates the contractor operates in the semiconductor and other electronic component manufacturing sector, and no small business set-aside was designated. No named contracting officer, COR, or COTR

General Info

DLA awarded BENCHMARK CONNECTOR CORPORATION $1,117.20 for connector NSN 5935014231518 on July 16, 2026.

Contract Value

$1,117.2

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstcontract-document
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 SPE7M026V4720 posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $1,117.20 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-201F Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935014231518, PR 7016087973)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0897
Solicitation SPE7M0-27-T-0897 is a request for the procurement of two electrical receptacle connectors, identified by NSN 5935014487485. The items must comply with basic specification MIL-DTL-38999 and associated technical data, including TDP Rev A Gen 4. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Strict quality restrictions are in place regarding the manufacturer and date of production; material from Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) produced between July 2006 and June 2016 is prohibited, and material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013 is also unacceptable. Delivery is required within five days after order, with an original required delivery date of September 11, 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Packaging must adhere to MIL-STD-129 and DLA packaging requirements (RP001), with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1769
Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 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