Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7M5-26-T-297VFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded TTI Inc. CAGE 8N187 a fixed-price contract valued at $23,744.44 for the procurement of 277 electrical receptacle connectors, identified by NSN 5935012052902, under solicitation SPE7M5-26-T-297V. Delivery is required within 55 days after the date of order to DLA Distribution Warner Robins in Robins AFB, Georgia, with FOB Destination terms, and the original required delivery date is July 10, 2027. The contract mandates strict adherence to military packaging standards including MIL-STD-2073-1E for packaging, MIL-DTL-55330 for connector preservation, and MIL-STD-129 for marking and labeling, with specific requirements for barcoding, container identification, and hazardous material disclosure if applicable. Inspection and acceptance are conducted at the destination by the government using sampling criteria from MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with zero non-conformances required for critical attributes. The contract includes a comprehensive set of regulatory and compliance clauses reflecting Department of Defense requirements, including safeguarding controlled unclassified information per NIST SP 800-171, cyber incident reporting, and electronic submission of invoices through Wide Area WorkFlow. Subcontracting provisions apply to commercial products and services, requiring flow-down of key clauses, including ocean transportation restrictions mandating U.S.-flag vessels and prohibitions on hazardous materials such as hexavalent chromium and mercury. The contractor must maintain an active System for Award Management registration, comply with representations on small business status and socioeconomic categories, and adhere to restrictions on acquiring items from communist Chinese military companies. Accelerated payments to small business subcontractors are required, and electronic payment requests must follow DFARS guidelines. Deviations from standard FAR clauses are noted, particularly around contract type, changes, and subcontracting, and all performance is subject to government inspection, with no option quantities or pricing specified beyond the base delivery.

General Info

Procurement of 277 connector units via DLA solicitation, response due July 16, 2026.

Contract Value

$23,744.44

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-297V for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M526V6357.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334417. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M526V6357 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $23,744.44 Award Date: 07-30-2026 Solicitation: SPE7M5-26-T-297V Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935012052902, PR 7017316859)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
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

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS