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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7L4-26-T-5708Federal

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The contract involves the procurement of 16 electrical connectors, receptacles, 3-contact, identified by NSN 5935-21-912-2673, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of December 10, 2026, within 132 days after contract award. Delivery is FOB origin, meaning title and risk transfer to the government at the contractor’s shipping point, but inspection and acceptance occur at the destination. The item is subject to stringent packaging and labeling requirements under MIL-STD-2073-1E and MIL-STD-129, including specific preservation codes, unit and intermediate container specifications, and mandatory bare item marking per DLA requirement RQ017. All packaging must adhere to DLA’s RP001 packaging standards and include appropriate export control markings under RQ032, as the technical data associated with this item is controlled under ITAR or EAR, restricting disclosure to authorized entities only, including those with JCP certification and completed DLA training. The contractor must comply with cybersecurity requirements including safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171 assessment obligations under 252.240-7997, and the organization must be a CMMC Level 2 certified C3PAO. FAR and DFARS clauses mandate compliance with employment equity, trafficking in persons prevention, employee eligibility verification, whistleblower protections, and prohibitions on acquiring certain telecommunications equipment. Payment is to be processed electronically via WAWF, and the contractor must ensure full compliance with invoicing, inspection, and acceptance procedures governed by FAR 52.246-2. The solicitation does not specify pricing, contract type, or total value, and award basis (LPTA or trade-off) is undefined. Offerors must be registered with a UEI and CAGE code, and must self-represent their small business status and socioeconomic certifications where applicable. All proposals must be submitted electronically through DIBBS by the August 4, 2026 deadline, with no hard copies or alternative submission methods allowed.

General Info

Procure 16 electrical connectors under DOD contract, comply with ITAR/EAR, CMMC Level 2 required, delivery in 132 days.

Contract Value

$503.2

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5708 for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L1-26-V-196F - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126V196F posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $503.20 Award Date: 08-27-2026 Solicitation: SPE7L4-26-T-5708 Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935219122673, PR 7017527843)

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Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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