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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7MX27F0503Federal

Contract Overview

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

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Delivery order SPE7MX27F0503 was issued on October 17, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order is placed under the broader firm fixed priced indefinite quantity contract SPE7MX26D0046, which provides a comprehensive supply chain management solution for DLA-managed water weapon system components through July 31, 2030. The specific award is for 1,000 units of electrical receptacle connectors, identified by NSN 5935010979974, for a total price of 82.01 dollars. This is a rated order under the Defense Priorities and Allocations System with a required delivery date of October 20, 2026, for shipment to USNAS Jacksonville. The procurement falls under NAICS code 334417.

General Info

DLA awarded SupplyCore LLC $82.01 for 1,000 electrical connectors delivered by October 20, 2026.

Contract Value

$82.01

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX27F0503 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $82.01 Award Date: 10-17-2026 Delivery order under: SPE7MX26D0046 Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935010979974, PR 7018773876)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1877
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four connector adapters under NSN 5935-01-612-7803. The requirement specifies a delivery timeline of 70 days after receipt of order, with a required delivery date of January 26, 2027. The place of performance and delivery is Tracy, California. The acquisition is categorized under NAICS code 334417 and is open to automated award, with a price evaluation preference for HUBZone concerns. Offers must be submitted via the DIBBS portal, and any alternate offerors must provide a complete data package for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), technical quality (RA001), and bare item marking (RQ017). Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 12 days
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