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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7MX26F8902Federal

Contract Overview

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AI Contract Overview

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The contract is a delivery order issued under the basic IDIQ contract SPE7MX21D0016, awarded to SUPPLYCORE LLC (CAGE 4V314) on July 16, 2026, for a total value of $567.63. The order consists of a single line item: seven electrical receptacle connectors, identified by NSN 5935010979974, to be delivered by July 21, 2026, with FOB terms indicating the Government assumes responsibility for transportation and risk of loss upon shipment, though the precise delivery point remains undefined beyond a referenced schedule and a potential shipping address in Camp Pendleton, California. Payment is governed by Fast Pay Net 15 terms under FAR 52.213-1 and invoice submission procedures in DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, via traditional mail. The contracting officer is Jeffrey Dixius, and administrative support is provided by Michael Theado, both from DLA Land and Maritime. The contractor is certified as a small business, with additional self-certifications indicating eligibility as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DFARS Part 219, including SAM registration and potential reporting requirements. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to federal priorities for timely performance. Packaging and marking instructions reference Attachment #3 of the basic contract, mandating block print labeling with the basic contract and delivery order numbers on all packages and documents, and implying compliance with MIL-STD-129 and MIL-STD-2073 for military shipping, though specific details are not provided in this document. Inspection and acceptance occur at the destination under Government authority, with no technical specifications, performance standards, or quality criteria detailed in the available materials, reflecting a simplified acquisition of a commercial item. No options, extensions, or additional line items exist, and the contract is closed in scope with fixed quantity and pricing.

General Info

SUPPLYCORE LLC awarded $567.63 for electrical connector NSN 5935010979974 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$567.63

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8902.pdf

PDF

SPE7MX26F8902.pdf

PDF

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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 SPE7MX26F8902 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $567.63 Award Date: 07-16-2026 Delivery order under: SPE7MX21D0016 Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935010979974, PR 7017533553)

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Same NAICS industry code

NAICS: 334417
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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

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2 days ago

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