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, RECEPTACLE, ELECTRICAL

Awarded
SPE7M5-26-T-483XFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-26-T-483X is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 100 electrical receptacle connectors, identified by NSN 5935013809957 and part number D38999/20WB99SN. The items must comply with reference specification MIL-DTL-38999N(1) Revision N and are designated as qualified items under the Qualified Products List for Federal Stock Class 5935. A critical restriction is in place prohibiting the use of material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Delivery is required within 168 days, with an original required delivery date of February 21, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, while non-hazardous materials should follow ASTM D3951. Offerors must submit quotes via the DIBBS system by September 21, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

Fixed-price procurement for 100 electrical receptacle connectors delivered to DLA Cherry Point.

Contract Value

$1,938

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M5-26-V-7584

PDF, High priority: read this firstaward
High

SPE7M5-26-T-483X Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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?

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M526V7584 posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $1,938.00 Award Date: 09-22-2026 Solicitation: SPE7M5-26-T-483X Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935013809957, PR 7018274478)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-27-U-0989
Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 15 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