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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7M5-26-T-512AFederal

Contract Overview

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Solicitation SPE7M5-26-T-512A is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of eight electrical receptacle connectors, identified by NSN 5935-01-262-3984. The items must be produced in accordance with TDP Rev A Gen 1 and basic drawing 53711 5727490 Revision AA. Delivery is required by June 5, 2027, with the place of performance and destination for inspection and acceptance located in Tracy, California. The contract is categorized under NAICS code 334417 and utilizes FOB Origin shipping terms. This procurement includes stringent regulatory and technical requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls under DFARS 252.225-7048. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, with specific mandates for hazardous materials under 29 CFR 1910.1200. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks eight electrical receptacle connectors for delivery to Tracy, California by 2027.

Contract Value

$6,232

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

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DLA award SPE7M527P0553 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $6,232.00 Award Date: 11-04-2026 Solicitation: SPE7M5-26-T-512A Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935012623984, PR 7018379288)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
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