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CONTACT, ELECTRICAL

Awarded
SPE7M526F2295Federal

Contract Overview

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

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Defense Logistics Agency award SPE7M526F2295 is a delivery order issued on August 25, 2026, to TTI Inc. for the procurement of electrical contacts. This specific order, placed under the basic indefinite delivery contract SPE7M526D61KN, has a total value of 1,571.36 for the supply of 122 units of NSN 5999010724033. The required delivery date for these items is November 23, 2026. The overarching contract, SPE7M526D61KN, was established on April 28, 2026, by DLA Land and Maritime as an indefinite delivery contract below the Simplified Acquisition Threshold. This master agreement carries a maximum contract value of 350,000.00 and anticipates an estimated annual quantity of 362 units. The procurement falls under NAICS code 334417 and is managed by the Department of Defense.

General Info

DLA awarded TTI Inc. 1,571.36 for 122 electrical contacts by November 23, 2026.

Contract Value

$1,571.36

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

Documents

2
PDF, Low prioritytask-order-award
Low
PDF, Low prioritytask-order-award
Low

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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 SPE7M526F2295 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $1,571.36 Award Date: 08-25-2026 Delivery order under: SPE7M526D61KN Line items: - CONTACT, ELECTRICAL (NSN/Part 5999010724033, PR 7017983141)

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Same NAICS industry code

NAICS: 334417
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DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1940
Solicitation SPE7M5-27-T-1940 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three electrical connector backshells. The required items are identified by NSN 5935-01-520-4299 and Textron Systems Corporation part number 38031-40022-10. The contract specifies a delivery timeframe of 326 days after order, with a required delivery date of October 9, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to technical and quality requirements, including the use of components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, with a price evaluation preference granted to HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 11 days
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