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COVER, ELECTRICAL CONNECTOR

Awarded
SPE7M5-26-T-503EFederal

Contract Overview

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Solicitation SPE7M5-26-T-503E is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of four electrical connector covers, specifically Glenair Inc. part number 660-024NF17H6-06 (NSN 5935-01-518-3338). The items are to be delivered to the USS KEARSAGE LHD 3 at FPO AE 09534, with an original required delivery date of September 11, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the Hazard Communication Standard for any hazardous materials. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks four Glenair electrical connector covers for USS KEARSAGE by September 2026.

Contract Value

$862.08

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
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PDF, Low priorityaward
Low

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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 SPE7M027P0120 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $862.08 Award Date: 10-06-2026 Solicitation: SPE7M5-26-T-503E Line items: - COVER, ELECTRICAL CONNECTOR (NSN/Part 5935015183338, PR 7018316574)

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Same NAICS industry code

NAICS: 334417
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DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-1866
Solicitation SPE7M5-27-T-1866 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of four electrical receptacle connectors, identified by NSN 5935-01-453-1425 and Amphenol Corp part number 91-522536-08S. This critical application item is to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 4, 2027, and a lead time of 199 days after delivery order. The contract specifies that inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality requirements, including the DLA Master List and specific prohibitions against the use of Class I ozone-depleting substances without written approval. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside procurement.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
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