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, September 2 at 2:00 PM EDT

Register Free →

PLUG, QUICK DISCONNECT

Awarded
SPE7MX26F003CFederal

Contract Overview

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

AI Contract Overview

Show more

Award SPE7MX26F003C is a delivery order issued under the indefinite quantity, firm-fixed-price contract SPE7MX21D0016 by the Defense Logistics Agency. Awarded to SupplyCore LLC, a small business with HUBZone and SDVOSB certifications, the order is valued at 388.74 dollars for the procurement of quick disconnect plugs (NSN 4730006406188). The broader master contract provides a comprehensive supply chain solution for water purification systems, including ROWPU, TWPS, LWP, WDS, EWDS, and TWDS, with a total contract value ranging from a minimum of 1.5 million dollars to a maximum ceiling of 92 million dollars. The scope of work involves the supply, storage, and distribution of components to CONUS, OCONUS, and Foreign Military Sales destinations. Key requirements include adherence to Time Definite Delivery standards, First Article Testing, and strict compliance with Procurement Item Descriptions and packaging specifications. The contract includes provisions for hazardous material identification under FAR 52.223-3 and allows for annual price adjustments. Performance is governed by a Performance Work Statement and includes a 12-month option period extending through November 19, 2025. Inspection and acceptance occur at the destination, with the government serving as the responsible party.

General Info

DLA awarded Supplycore LLC $388.74 for one quick disconnect plug on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$388.74

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7MX-26-F-003C for Quick Disconnect Plug

PDFdelivery-order

Contract SPE7MX-21-D-0016 Supply Chain Management Solution Award

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F003C posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $388.74 Award Date: 08-17-2026 Delivery order under: SPE7MX21D0016 Line items: - PLUG, QUICK DISCONNECT (NSN/Part 4730006406188, PR 7017924891)

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
61--POWER SUPPLY,UNINTE
Solicitation # N0010426QUC10
The Government is procuring a single unit of a power supply, part number NSN 1H-6130-016895662, under a sole-source contract authorized by FAR 6.302-1, due to the unique nature of the item and the determination that acquiring the necessary data rights or reverse engineering the part is uneconomical. The Government does not own the data required to source this part from alternative suppliers and has concluded that competition is not feasible. The item is to be delivered to W25G1U, W1A8 DLA Distribution in New Cumberland, PA, and the procurement is classified as a Total Small Business Set-Aside. Although this is a presolicitation notice and not a formal request for bids, offers may be submitted within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement, and will be evaluated for qualification under FAR clause 52.209-1. The solicitation does not apply commercial item acquisition policies under FAR Part 12, but interested parties may still propose commercial alternatives within 15 days of the notice. All proposals must meet the qualification requirements identified in the official solicitation, and award is contingent upon the offeror, product, or manufacturer fulfilling all criteria at the time of contract award. Information and inquiries should be directed to the primary point of contact, Leigh E. Catchings, at the Naval Supply Systems Command, located in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
Federal
SENSOR POWER DRAWER
Solicitation # N0010426QYACB
This contract pertains to the repair of the SENSOR POWER DRAWER under solicitation N0010426QYACB, with a response deadline of August 17, 2026. All repairs must comply with strict technical standards, including adherence to MIL-STD-130 Rev N for marking, and fulfillment of the original manufacturer’s specifications and drawings. The contractor is required to perform all inspection and testing internally and maintain complete records for 365 days after final delivery. The item must be mercury-free, with no metallic mercury or contamination permitted unless explicitly approved in writing by the Procurement Contracting Officer, with detailed safeguards and labeling required if approved. Delivery is FOB Origin, and the Repair Turnaround Time (RTAT) begins upon physical receipt of the asset at the contractor’s facility, as documented in the Commercial Asset Visibility system, with final government inspection and acceptance mandatory within the agreed timeframe. The contractor must be an authorized distributor of the original manufacturer, with proof submitted to qualify for award. Performance requires compliance with multiple mandatory clauses including Buy American Act requirements, cybersecurity maturity certification, small business subcontracting obligations, and security prohibitions. Government Source Inspection is required, and all changes to design, material, or part number must be approved in writing via formal change order, with specific code classifications for substitutions. Packaging must follow MIL-STD-2073, and all documentation handling must comply with Navy distribution statements and classification controls, including restrictions on NOFORN and Official Use Only materials. Invoices must be submitted via Wide Area Workflow, and final contract execution occurs bilaterally upon the contractor’s written acceptance. CAGE codes for awardee, inspection, and repair facility must be provided, and all subcontractors must adhere to the same requirements as the prime contractor.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 16 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QNE02
The contract action pertains to the repair of one unit of NSN 6130-016832368, a power supply component, under TDP VER 002 with delivery terms FOB origin. The Government does not hold ownership of the design data, drawings, or intellectual property rights necessary to source the repair from alternate suppliers, and it has been determined that acquiring such rights or reverse engineering the part is uneconomical. As such, this action is being conducted as a sole-source procurement under FAR 6.302-1, allowing interested parties to submit proposals or capability statements, though no competitive solicitation is planned unless responses necessitate reconsideration. The Government will award the contract only if the offeror, product, or manufacturer meets all qualification requirements at time of award, per FAR 52.209-1. Additional information on specifications and standards can be obtained through ASSIST-Online or DODSSP, though patterns, drawings, and deviation lists are not available through these channels. The procurement does not fall under FAR Part 12 commercial item acquisition policies, although vendors may notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation number is N0010426QNE02, with a response deadline of September 3, 2026, and the point of contact is Rachel E. Kern at the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
Federal
CONNECTOR,RECEPTACL
Solicitation # N0010426QFF40
This contract pertains to the procurement of a specialized Receptacle Assembly connector designated as SPECIAL EMPHASIS material (Level I/SUBSAFE) for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to MIL-DTL-24231, with specific requirements excluding underwater explosion testing and sealing plugs but mandating pressure-proof caps, traceable welding, and compliance with stringent material specifications such as QQ-N-281 for the receptacle body. First Article Testing is required and must be destructive, with one unit delivered to Portsmouth Naval Shipyard for government evaluation—samples are not counted toward the contract quantity. All materials must be traceable from raw stock through final assembly via unique heat-lot or traceability markings, with certifications rigorously documented and electronically signed, prohibiting disclaimers such as “to the best of our knowledge.” Quantitative chemical and mechanical analyses are required, and any process altering material properties necessitates re-certification with a new traceability identifier. Quality assurance is governed by ISO-9001 with supplemental requirements from ISO-10012 and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, and the contractor must maintain an auditable quality system available for government inspection at all times. Welding and brazing instructions are tightly controlled under S9074 series standards, requiring submitted and approved welding procedures and qualification data prior to any production, with additional oversight for titanium materials and hardfacing. All weld filler metals require certification of origin and conformity, and subcontractor activities carry the same obligations, with the prime contractor responsible for ensuring compliance down the supply chain. Certification documentation, including test reports and compliance certificates, must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard with designated DODAACs N50286 (ship to) and N39040 (inspect/accept), and no material may be shipped without prior written acceptance. The contract enforces Buy American, small business set-aside, and security exclusion clauses, and requires submission of engineering change proposals for any modifications affecting form, fit, function, or interface. Delivery is bound by a 365-day timeline from contract effective date, with certification data due 20 days prior to each shipment, and inspections must be performed on a zero-defect basis with 100%
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency