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59--COVER,ELECTRICAL CONNECTOR

Awarded
SPE7M1-26-U-5765Federal

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Contract SPE7M1-26-U-5765 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers, specifically part number MS25042-18DA under NSN 5935001613096. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated quantity of 396 units. The delivery requirement is set for 84 days after order, with FOB origin and destination inspection and acceptance. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Prohibitions are placed on the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required by NAVSEA. The item is classified as a commercial critical application item and must comply with qualified products or manufacturers lists where applicable.

General Info

Procurement of 396 electrical connector covers delivered within 84 days per technical standards.

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M4-27-D-60AR

PDF, High priority: read this firstaward
High

SPE7M1-26-U-5765 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M427D60AR posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $350,000.00 Award Date: 10-05-2026 Solicitation: SPE7M1-26-U-5765 Line items: - COVER, ELECTRICAL CONNECTOR (NSN/Part 5935001613096, PR 1000242884)

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Same NAICS industry code

NAICS: 334417
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DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-27-U-0989
Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
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