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CONTACT, ELECTRICAL

Awarded
SPE7M126F5330Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7M126F5330 to Boeing Distribution Services, Inc. on August 25, 2026, for the procurement of electrical contacts under NAICS code 334417. This delivery order was issued under the broader indefinite delivery contract SPE7M526D60CA, which has a maximum value of 250,000.00 dollars. The specific award is valued at 23,421.00 dollars for the supply of 1,266 units of electrical contacts, identified by NSN 5999010682588, at a unit price of 18.50 dollars. The materials are to be delivered to the DLA Distribution Depot Hill by the required delivery date of May 7, 2027. This procurement was managed by DLA Land and Maritime as part of its federal organizational requirements to secure essential electrical components.

General Info

DLA awarded Boeing $23,421 for 1,266 electrical contacts by May 7, 2027.

Contract Value

$23,421

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

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

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PhaseAwarded
Posted

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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 SPE7M126F5330 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES, INC. (CAGE 2V484) Total Contract Price: $23,421.00 Award Date: 08-25-2026 Delivery order under: SPE7M526D60CA Line items: - CONTACT, ELECTRICAL (NSN/Part 5999010682588, PR 7017982978)

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Same NAICS industry code

NAICS: 334417
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DIBBS
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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 13 hours ago

DEADLINE

in 11 days
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