59--CONNECTOR,RECEPTACLE,ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M1-26-U-4939 is a total small business set-aside issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935-00-255-3375. The requirement is for an estimated quantity of 39 units, with a delivery window of 60 days after award on an FOB Origin basis. This is an Indefinite Delivery Contract with a maximum value of 350,000 dollars, though the government is not obligated to purchase the full estimated quantity. The items are designated as critical application items and must comply with Qualified Products List requirements and technical standards SAE AS90362-A1 and SAE AS81790A. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001. A critical restriction is the prohibition of mercury or mercury compounds in preservation and packaging, except for specific functional exemptions. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, NIST SP 800-171 compliance, and hazardous materials labeling. Proposals must be submitted via the DIBBS portal by August 19, 2026.
General Info
Contract Value
$350,000Place of Performance
OHSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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