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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7M5-26-T-489LFederal

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Solicitation SPE7M5-26-T-489L is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six electrical receptacle connectors, identified by NSN 5935-01-613-5736 and part number 340601086H. The procurement is categorized under NAICS code 334417. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of March 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, the Buy American Act, and NIST SP 800-171 cybersecurity assessments. Quotes must be submitted via the DIBBS system.

General Info

DLA seeks six electrical receptacle connectors delivered to Pennsylvania by March 2027.

Contract Value

$285.06

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M5-26-V-7441

PDF, High priority: read this firstaward
High

SPE7M5-26-T-489L - Request for Quotations

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High

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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 SPE7M526V7441 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $285.06 Award Date: 09-24-2026 Solicitation: SPE7M5-26-T-489L Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935016135736, PR 7018271714)

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Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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