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COVER, ELECTRICAL CONNECTOR

Awarded
SPE7M5-27-T-0760Federal

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Solicitation SPE7M5-27-T-0760 is a federal procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for 972 electrical connector covers. The items are identified by NSN 5935015124619 and part number DPXA-59 from Caplugs LLC. This is classified as a commercial item procurement under NAICS code 334417. The required delivery date is February 6, 2027, with a need ship date of January 3, 2027, and a delivery window of 71 days after the order. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity safeguarding under DFARS 252.204-7012.

General Info

DLA procurement for 972 electrical connector covers due by February 6, 2027.

Contract Value

$1,438.56

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-27-T-0760

PDF, High priority: read this first18 pages · rfq
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SPE7M5-27-V-0334 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Solicitation

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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 SPE7M527V0334 posted on DIBBS. Awardee: ORCHID ELECTRONICS, INC. (CAGE 1Y1Z8) Total Contract Price: $1,438.56 Award Date: 10-16-2026 Solicitation: SPE7M5-27-T-0760 Line items: - COVER, ELECTRICAL CONNECTOR (NSN/Part 5935015124619, PR 7018673474)

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Same NAICS industry code

NAICS: 334417
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DIBBS
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Solicitation # SPE7M2-27-T-0563
Solicitation SPE7M2-27-T-0563 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 491 electrical plug connectors (NSN 5935-01-325-0384). This critical application item must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. The item is subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and traceability documentation may be required to verify manufacturing dates and sources. The contract specifies a delivery timeline of 168 days after the order, with a need ship date of April 27, 2027, and a final required delivery date of August 10, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with strict prohibitions against the intentional addition of mercury. Payment and invoicing will be managed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award will consider price, including a HUBZone preference, and technical compliance, though items produced via additive manufacturing are ineligible.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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