Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONNECTOR

Awarded
SPEFA3-26-T-0321Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a CONNECTOR, identified by NSN 5935-LN-003-5697 and part number 8011-00002, with a quantity of 10 units to be delivered FOB Destination within five days of order placement, with a required delivery date of July 21, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, ensuring correct Unit of Issue and Quantity per Unit Pack as specified. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the material has no shelf life. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, with shipping directed to the Fleet Readiness Center Southeast in Jacksonville, Florida via traceable freight methods; parcel post is prohibited. Inspection and acceptance occur at the destination point, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stipulated, and any critical, major, or minor attributes must adhere to specified verification levels or AQLs. The contract type is to be determined upon award but will be a fixed-price contract, and the solicitation is issued by the Defense Logistics Agency under SPEFA3-26-T-0321 with a response deadline of July 30, 2026. Contractors must comply with applicable FAR and DFARS clauses, including cybersecurity safeguards per 252.204-7012 and 252.204-7008, prohibitions on hexavalent chromium and hazardous materials handling, and representations regarding small business status, employment eligibility, human trafficking, and covered telecommunications equipment. Payment will be processed electronically through WAWF, and all offerors must submit proposals via the DIBBS portal using Standard Form 18, with UEI and CAGE codes required for compliance. The contract contains no option quantities, and unit and total pricing information are not provided, making the contract value indeterminate pending award.

General Info

Ten connectors delivered FOB destination by July 21, 2026, at $10 each, compliant with DLA and MIL-STD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$832

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REDEYE SECURITY & ASSOCIATES LLCView Profile

Award Issued Date

Documents

(3)

SPEFA326P0167.pdf

PDF

SPEFA326P0167_P00001.pdf

PDF

RFQ SPEFA3-26-T-0321 DLA Aviation Jacksonville 2026-07-20

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPEFA326P0167 posted on DIBBS. Awardee: REDEYE SECURITY & ASSOCIATES LLC (CAGE 3V7B1) Total Contract Price: See Award Doc Award Date: 07-31-2026 Solicitation: SPEFA3-26-T-0321 Line items: - CONNECTOR (NSN/Part 5935LN0035697)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS