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CONTACT, ELECTRICAL

Awarded
SPE7M5-27-T-0902Federal

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Solicitation SPE7M5-27-T-0902, issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division, is for the procurement of 157 electrical contacts under NSN 5999-01-738-3079. The requirement specifies parts from DRS Naval Power Systems Inc (P/N MC-046532 and MG-042776ITEM3) and Positronic Industries Inc (P/N FC4012D-15). The need ship date is April 6, 2027, with an original required delivery date of June 12, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. Invoicing and receiving reports must be managed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.

General Info

DLA solicitation for 157 electrical contacts from specific manufacturers for delivery by 2027.

Contract Value

$1,617.1

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-27-T-0902

PDF, High priority: read this firstrfq
High

SPE7M5-27-V-0293 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M527V0293 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $1,617.10 Award Date: 10-16-2026 Solicitation: SPE7M5-27-T-0902 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999017383079, PR 7018675073)

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