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This Award Notice opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DUMMY CONNECTOR, PLU

Awarded
SPE7M5-26-T-317KFederal

Contract Overview

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

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0971
Solicitation SPE7M1-27-U-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935003565551, part number A9823-14-5P-SP-M9 from Sealtron, Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 345 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 94 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Inspection and acceptance will occur at the destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

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The contract is for the procurement of 19 units of a DUMMY CONNECTOR, PLUG with NSN 5935015621679 under solicitation SPE7M5-26-T-317K, issued by the Defense Logistics Agency’s Active Devices Division. The total contract value is $361.00 at a unit price of $19.00 with no variance allowed in quantity. Delivery is required within 168 days from the as-directed order date, with a need ship date of January 5, 2027 and an original required delivery date of February 6, 2027. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the special marking code 40 for sensitive items, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The product must not contain mercury or mercury compounds unless it is functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, and in those cases, mercury-containing components must be shock-proof with a secondary containment as per NAVSEA 5100-003D. The use of any Class I ozone-depleting substances in manufacturing, cleaning, or testing is prohibited without prior written consent from the Contracting Officer. The item must be marked with the contract number and physical identification per RQ017, and any government identification on non-accepted supplies must be removed per RQ011. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements govern compliance. The contractor must affirm representation of UEI and CAGE codes if providing covered defense telecommunications equipment or services, and must also disclose small business status if applicable, including joint venture details for WOSB, EDWOSB, SDVOSB, or HUBZone designations. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and all deliveries are subject to destination inspection and acceptance. The contract incorporates numerous FAR and DFARS clauses, including those on cybersecurity safeguarding, trafficking in persons, employment eligibility, sustainable products, hazardous materials handling, and whistleblower rights. Deviations apply to several clauses, and

General Info

DOD seeks 19 dummy connectors, NSN 5935-01-562-1679, due July 20, 2026, via DIBBS.

Contract Value

$4,188.55

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334417. The notice description changed. The point of contact changed.

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

Full Description

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DLA award SPE7M526V6374 posted on DIBBS. Awardee: ELECTRIC BOAT CORPORATION (CAGE 96169) Total Contract Price: $4,188.55 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-317K Line items: - DUMMY CONNECTOR, PLU (NSN/Part 5935015621679, PR 7017440220)

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