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, RECEPTACLE, ELECTRICAL

Awarded
SPE7M2-26-T-6555Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, numbered SPE7M2-26-T-6555, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 184 electrical receptacle connectors, identified by NSN 5935-01-216-2201 and part number D38999/20WG41SN. The items are designated as critical application items and must comply with MIL-DTL-38999N(1) and MIL-DTL-38999/20H(1) specifications. The procurement is subject to Qualified Products List requirements and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment and the protection of covered defense information. Specific restrictions are placed on materials manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Delivery is set for 167 days after order, with a required delivery date of April 24, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards.

General Info

DoD procurement of 184 electrical connectors for delivery to Tinker AFB by 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,563.28

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO-ELECTRIC CONNECTOR, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M2-26-V-5156 Award Order for Supplies or Services

PDFaward

SPE7M2-26-T-6555 Request for Quotations

PDFrfq

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 SPE7M226V5156 posted on DIBBS. Awardee: AERO-ELECTRIC CONNECTOR, INC. (CAGE 59976) Total Contract Price: $6,563.28 Award Date: 09-02-2026 Solicitation: SPE7M2-26-T-6555 Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935012162201, PR 7018075801)

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 16 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS