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COVER, ELECTRICAL CO

Awarded
SPE7M5-26-T-351LFederal

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The contract is for 49 units of a cover, electrical component with NSN 5935-00-617-2415, issued under solicitation SPE7M5-26-T-351L by the Department of Defense’s Active Devices Division. Delivery is required within 105 days, with a specified need-by date of November 17, 2026, and the product must be shipped FOB origin with zero variance in quantity. The item is classified as a critical application item, with the approved manufacturer being Amphenol Corp, part number 10-101046-040. All packages must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, using unit packaging code U and primary packaging method 10, with no special marking required. The delivery destination is the DLA District San Joaquin warehouse in Tracy, California, and transportation logistics are governed by specific DLA procedural notes. The item is subject to strict environmental and safety restrictions: the use of any Class I ozone-depleting substances is prohibited in manufacturing or processing unless prior written approval is obtained from the contracting officer, with exceptions for commercial items as defined in FAR 11.001 or part-numbered-only items. Mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents as designated by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. All packaging and shipping must adhere to IP025 standards for hazardous materials, and government identification must be removed from non-accepted supplies. The contract also references technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation issue date. The unit of issue is each (EA), priced at $49.00 per unit for a total contract value of $2,401.

General Info

49 units of Amphenol cover, NSN 5935-00-617-2415, delivery by Nov 17, 2026, FOB origin, $49 each, strict environmental rules.

Contract Value

$1,741.95

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-351L for DLA Land and Maritime

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

SPE7M5-26-V-6572 - 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 SPE7M526V6572 posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $1,741.95 Award Date: 08-12-2026 Solicitation: SPE7M5-26-T-351L Line items: - COVER, ELECTRICAL CO (NSN/Part 5935006172415, PR 7016886298)

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Same NAICS industry code

NAICS: 334417
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DIBBS
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Solicitation # SPE7M5-27-T-1014
Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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in 2 days
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