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COVER, ELECTRICAL CONNECTOR

Awarded
SPE7L4-26-T-5784Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract specifies the procurement of electrical connector covers under NSN 5935014605508, with three separate contract line items for quantities of 14, 173, and 390 units, each priced per unit but with total values uncalculated due to missing unit prices. Delivery is required within 67 days of the order placement, with a need-to-ship date of July 23, 2026, and an original required delivery date of December 7, 2026. All shipments must be FOB origin, with inspection and acceptance occurring at the destination, and zero variance in quantity is mandated. Packaging and labeling must comply with MIL-STD-129, RP001 for palletization, and either ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with DLA’s Master List of Technical and Quality Requirements taking precedence. The product is classified as a critical application item with specific part numbers CA121003-3 and CIR 14STF from ITT CANNON LLC, and the unit of issue is each (EA). Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. The contract incorporates over 20 FAR and DFARS clauses including cybersecurity requirements per NIST SP 800-171, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and procurement from Chinese military companies. Invoicing must be processed through WAWF, with deliveries directed to three DLA distribution centers in New Cumberland, PA, Barstow, CA, and Albany, GA. Offerors are required to provide accurate UEI and CAGE codes, represent their small business status, and comply with hazardous communication standards and export controls. The solicitation, issued under SPE7L4-26-T-5784, mandates electronic submission via DIBBS and incorporates all applicable technical, quality, packaging, and compliance standards from the DLA Master List, with no options, extensions, or additional attachments specified.

General Info

Procure 577 electrical connector covers, FOB origin, compliant with DLA standards, delivered by Dec 7, 2026 to three locations.

Contract Value

$7,887.59

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5784 for DLA Land and Maritime

PDF, High priority: read this first21 pages · rfq
High

SPE7L4-26-V-2321 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426V2321 posted on DIBBS. Awardee: SDG GLOBAL TECHNOLOGY LLC (CAGE 8JAG5) Total Contract Price: $7,887.59 Award Date: 08-11-2026 Solicitation: SPE7L4-26-T-5784 Line items: - COVER, ELECTRICAL CONNECTOR (NSN/Part 5935014605508, PR 7017602757)

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