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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7M5-26-T-309QFederal

Contract Overview

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This contract specifies the procurement of a connector receptacle electrical item identified by NSN 5935014629461 and part number D38999/24ME26SA, complying with technical specifications MIL-DTL-38999/24J Revision J and MIL-DTL-38999N Revision N. The item must be manufactured by qualified sources only, with strict prohibitions against material produced by Amphenol (CAGE 77820), Matrix (CAGE 14283), and Pyle National (CAGE 49367) between July 2006 and June 2016, as well as material from DEUTSCH ENGINEERED CONNECTING (CAGE 11139) prior to July 2013 and BENDIX CORPORATION (CAGE 77820) manufactured between January 1977 and February 1984. The use of any Class I ozone-depleting substances in any phase of manufacturing or processing is prohibited unless the Contracting Officer grants separate written approval. The item is subject to qualification requirements per the Qualified Products List for Federal Stock Class 5935, and traceability documentation may be required to verify manufacturing dates and sources. The requirement calls for 14 units to be delivered FOB origin within 168 days, with no quantity variance allowed, and inspection and acceptance to occur at destination. Packaging must adhere to DLA’s master list requirements, which supersede ASTM D3951, and must follow MIL-STD-129 marking and labeling standards. If hazardous under FED-STD-313, packaging must meet TQ requirement IP025; if non-hazardous, commercial packaging per ASTM D3951 is acceptable but secondary to DLA standards. Palletization must comply with RP001. Delivery is to DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston AL 36201-4199, with the original required delivery date of December 19, 2026, and a need ship date of January 5, 2027. The contract was issued under solicitation SPE7M5-26-T-309Q, with a unit price of $14.00

General Info

Procure 14 NSN 5935-01-462-9461 connectors by July 20, 2026, via DLA federal solicitation SPE7M5-26-T-309Q.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,044

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HEARTLAND PATRIOT SUPPLY LLCView Profile

Award Issued Date

Documents

(2)

SPE7M5-26-T-309Q.pdf

PDF

SPE7M326V4330.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326V4330 posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: $2,044.00 Award Date: 08-27-2026 Solicitation: SPE7M5-26-T-309Q Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935014629461, PR 7017438216)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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