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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7M5-26-T-140EFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price delivery order to AL-TECH ASSOCIATES, INC. (CAGE 0AF93) for 848 electrical connector receptacles, with a total contract value of $763.20, under solicitation SPE7M5-26-T-140E and contract number SPE7M526V6111, awarded on July 16, 2026. Delivery is required by August 20, 2026, under FOB Origin terms, with the contractor located in Fruitland, Maryland, and the destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 5935015510788 and falls under NAICS code 334417. Compliance with MIL-STD-129 for marking and packaging, ASTM D3951 for commercial packaging, and DLA's RP001 for palletization is mandatory, with all packages requiring bar coding and proper labeling including Unit of Issue, Quantity per Unit Pack, and purchase order identification. Hazardous materials handling requires adherence to 29 CFR 1910.1200, including Safety Data Sheets, and prohibition of hexavalent chromium and toxic material disposal without authorization. Inspection and acceptance occur at the destination by an authorized Government representative, with WAWF mandated for all electronic invoicing and payment submissions. The contract incorporates numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, patent authorization, subcontracting, payment acceleration for small businesses, safeguarding information systems, contract changes, transportation by sea, and NIST SP 800-171 cybersecurity assessments. Exemptions and deviations apply to several clauses under deviation 2026-00038, and NIST assessment requirements include a separate deviation under 2026-00025. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with accounting codes designated for local use. The contractor must maintain current SAM.gov registration, provide UEI information if part of a joint venture, and comply with prohibitions on acquiring items from Communist Chinese Military Companies and exporting controlled items. All documentation, including packaging, labeling, and SDS, must align with DLA’s Master List of Technical and Quality Requirements, and no option periods

General Info

AL-TECH ASSOCIATES, INC. awarded $763.20 for electrical connector NSN 5935015510788 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$763.2

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AL-TECH ASSOCIATES, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M5-26-V-6111 for Electrical Connector

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526V6111 posted on DIBBS. Awardee: AL-TECH ASSOCIATES, INC. (CAGE 0AF93) Total Contract Price: $763.20 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-140E Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935015510788, PR 7016689916)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

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