CONNECTOR, RECEPTACLE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract outlines the procurement of a connector, receptacle, electrical, identified by NSN 5935012406361, with a quantity of three units to be delivered FOB origin to the designated receipt warehouse in Tracy, California, within 134 days of contract award, targeting a delivery date of November 28, 2026. The total contract value is $3.00, with a unit price of $1.00 per unit, and no variance is permitted in quantity. Packaging must strictly conform to MIL-STD-2073-1E using preservation method 41 (CLNG/DRY), with no preservative, wrap, or cushioning materials applied; packaging configuration uses D3 unit and intermediate containers with a pack code of U. Marking must comply with MIL-STD-129, including standardized bar-coding with 2D Data Matrix symbols encoding NSN, lot number, and contract data, and no special marking codes beyond standard requirements are mandated. The item is designated as a critical application item and must not contain mercury or mercury compounds except in authorized exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Hazardous material handling and labeling must adhere to 29 CFR 1910.1200 and DFARS 252.223-7001, with compliance enforced through both packaging and physical marking standards. The contract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys, solicitation number SPE7M0-26-T-9881, with a response deadline of July 16, 2026, and is administered through the DIBBS portal. All proposals must be submitted electronically via DIBBS and comply with DLA’s Master List of Technical and Quality Requirements, which incorporates multiple technical and quality conditions identified by R and I numbers. Inspection and acceptance occur at the destination, and payment submissions must be processed through Wide Area WorkFlow (WAWF) using appropriate invoice types. The contract incorporates a comprehensive set of FAR and DFARS clauses including inspection of supplies, default provisions, contracting officer authority, combating trafficking, employment eligibility verification, sustainable products, safeguarding information systems
General Info
Agency
Contract Value
$5,357.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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