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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded

SPE7M5-26-Q-0893Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 13 electrical receptacle connectors, identified by NSN 5935-01-699-2808. The agreement is a firm fixed price contract with a delivery requirement of 39 days after the order is received. Delivery and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and strict guidelines regarding the removal of government identification and bare item marking. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

General Info

Procurement of 13 electrical connectors for DLA San Joaquin via firm fixed price.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,401.45

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE7M5-26-Q-0893

rfq

High

SPE7M5-27-P-0456 - Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedAug 17

Solicitation

AwardedOct 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Andrew Bracken

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M527P0456 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $3,401.45 Award Date: 10-22-2026 Solicitation: SPE7M5-26-Q-0893 Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935016992808, PR 7017867904)

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