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CONTACT, ELECTRICAL

Awarded
SPE7M5-26-T-329ZFederal

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This contract, issued under solicitation SPE7M5-26-T-329Z by the Department of Defense’s Active Devices Division, seeks the procurement of 171 electrical contacts with NSN 5999016992986 and part number 200-503-109, to be delivered FOB origin within 70 days of award, with a specified need ship date of October 6, 2026, and original delivery deadline of December 6, 2026. The items must comply with strict military packaging and preservation standards per MIL-STD-2073-1E, including specific packaging data codes such as QUP 001, preservation method 31 (clng/dry), unit container E5, and intermediate container E5 with quantity AAA. Marking and labeling are required to adhere to MIL-STD-129 with a special marking code of 00-00 indicating no additional special marking, and 2D Data Matrix barcodes must be applied to all shipment containers. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and all items must be shipped without government identification removed per RQ011 and directly marked as bare items when packaging is not used per RQ017. The contract encompasses a comprehensive set of federal acquisition regulations including clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding contractor information systems per NIST SP 800-171 and DFARS 252.240-7997, all subject to deviation 2026-00038. Cybersecurity compliance is mandatory with requirements to protect covered defense information and report cyber incidents. Small business participation is encouraged with provisions for socioeconomic set-asides, requiring offerors to disclose size status and affiliation with programs such as WOSB, EDWOSB, SDVOSB, and HUBZone. Offers must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026, with no paper submissions allowed. Invoicing and payment processing are handled exclusively through WAWF, and acceptance of the goods occurs at the destination point per inspection and acceptance clauses, with zero percent variance permitted in quantity. The contract value cannot be determined due to missing

General Info

Procure 171 electrical contacts NSN 5999-01-699-2986 at $171 each, deliver by Dec 6, 2026, to New Cumberland, PA.

Contract Value

$29,453.04

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-329Z for DLA Land and Maritime Active Devices

PDF, High priority: read this first17 pages · rfq
High

SPE7M5-26-V-6824 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M526V6824 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $29,453.04 Award Date: 08-17-2026 Solicitation: SPE7M5-26-T-329Z Line items: - CONTACT, ELECTRICAL (NSN/Part 5999016992986, PR 7016268199)

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