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-465PFederal

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, identified as SPE7M5-26-T-465P, is for the procurement of 100 electrical receptacle connectors, part number D38999/20JF11HN, under NSN 5935-01-559-7079. The items must comply with MIL-DTL-38999/20H(1) and MIL-DTL-38999N(1) specifications and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 20 days after receipt of the order, with the destination and inspection point set at the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Strict quality and manufacturing restrictions are in place, prohibiting material from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016, as well as Deutsch Engineered Connecting material produced prior to July 2013. The contract mandates a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 and non-hazardous items following ASTM D3951.

General Info

Procure 100 electrical connectors (D38999/20JF11HN) for Naval Air Warfare Center within 20 days.

Contract Value

$4,979

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-T-465P Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M526V7371.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?

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 SPE7M526V7371 posted on DIBBS. Awardee: WIZARD TECHNOLOGIES INC. (CAGE 5VEH9) Total Contract Price: $4,979.00 Award Date: 09-14-2026 Solicitation: SPE7M5-26-T-465P Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935015597079, PR 7018185653)

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 7 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