Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

DUMMY CONNECTOR, PLU

Awarded
SPE7M5-26-T-327AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a dummy connector, plug, identified by drawing number 1555424 Revision W and CAGE code 10001, under solicitation SPE7M5-26-T-327A. The item is source-controlled, meaning it must be manufactured strictly in accordance with the referenced drawing and limited rights data, which only approved suppliers possess. Approved sources include DCX-CHOL ENTERPRISES, INC, DIEHL DEFENCE GMBH & CO. KG, ITT CANNON LLC, THERMAL ELECTRONICS, INC., and BAE SYSTEMS, each with their respective part numbers. The government does not provide the technical data, so only vendors who can demonstrate access to the approved technical data or direct traceability to the approved sources may submit offers. The item must comply with all requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and configuration changes require formal engineering change proposals or variance requests. The product must be free of class I ozone-depleting chemicals and cannot contain mercury or mercury-containing compounds except in specific exempted applications such as functional batteries, fluorescent lights, sensors, controls, weapon systems, or chemically specified reagents, with additional containment and shock-proofing mandates for portable devices. The connector is classified as a critical application item. Delivery is set for 186 days after award under FOB Origin terms with a quantity of 230 units, each priced at $230.00, totaling $52,900.00. All items must be packaged per MIL-STD-2073-1E with cleaning and drying as the sole preservation method, no packaging materials required, and packed in unit packs using box and fiberboard intermediate containers. Marking must follow MIL-STD-129 with no special markings and full bar-code compliance. Inspection and acceptance occur at the delivery destination. Hazardous materials handling and labeling must conform to OSHA’s Hazard Communication Standard and related federal regulations. The contract includes mandatory FAR and DFARS clauses related to cybersecurity, subcontracting, whistleblower rights, conflict of interest, environmental compliance, electronic invoicing via WAWF, and safeguarding covered defense information. The solicitation is reserved for Women-Owned Small Businesses under NAICS 334417, and contractors must maintain active SAM registration. All offers must be submitted electronically via the DIBBS portal by the response deadline, and

General Info

Procure 230 dummy connectors, part number 1555424 Rev W, from approved sources, FOB origin, to Tracy, CA, within 186 days, zero tolerance, strict compliance.

Contract Value

$56,350

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M526V7051 posted on DIBBS. Awardee: THERMAL ELECTRONICS, INC. (CAGE 1T987) Total Contract Price: $56,350.00 Award Date: 08-27-2026 Solicitation: SPE7M5-26-T-327A Line items: - DUMMY CONNECTOR, PLU (NSN/Part 5935009117195, PR 7016686746)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1158
Solicitation SPE7M5-27-T-1158, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 34 packages of electrical connector backshells, identified as NSN 5935-01-469-9678. This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and reference drawing 8V613 HS5842 Revision F. Approved sources include Glenair, Inc. (P/N 400AS011NF1606L) and Joslyn Sunbank Company, LLC (P/N HS5842WS1606L). The use of Class I ozone-depleting substances in the design, manufacturing, or cleaning processes is strictly prohibited without written approval from the Contracting Officer. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 12, 2026, and an original required delivery date of February 26, 2027. Delivery is required within 42 days after receipt of order. Packaging must comply with RP001 and MIL-STD-129, with destination inspection and acceptance. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS