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SOCKET, PLUG-IN ELEC

Awarded
SPE7M5-26-T-179FFederal

Contract Overview

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

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The contract solicitation SPE7M5-26-T-179F seeks 464 units of plug-in electronic socket NSN 5935-01-123-2824 under a small business set-aside with NAICS code 334419, issued by the Department of Defense’s Active Devices Division through the Defense Logistics Agency. Delivery is required within 110 days from award to Cherry Point, North Carolina, with inspection and acceptance taking place at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 104, and incorporates mandatory technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking follows MIL-STD-129 with no special marking codes required. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard, and all items must avoid the use of class I ozone-depleting substances unless written approval from the Contracting Officer is obtained; this prohibition does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. The solicitation includes multiple FAR and DFARS clauses relating to whistleblower rights, information disclosure, cybersecurity incident reporting, safety issue notification, transportation by sea, reflagging or repair work, prohibitions on internal confidentiality agreements, SAM maintenance, material requirements, and simplified acquisition terms. Offerors must be registered in the System for Award Management and comply with SAM Representations and Certifications, with deviations applied to several clauses effective February 2026. The contract is subject to HUBZone price evaluation preference and requires compliance with DPAS DX/DO priority ratings. Contractors must submit receiving reports and invoices via WAWF, adhere to DFARS Appendix F for documentation, and register on the WAWF portal. Participation as a small business joint venture requires specific representations under FAR 52.212-3 and 52.219-1 for categories including HUBZone, SDVOSB, and WOSB. Compliance with all applicable federal, state, and local regulations regarding hazardous materials and personnel safety is mandatory. The award will be made using a fixed-price contract, though the specific type remains to

General Info

Procurement of 464 electronic components, delivery in 110 days, strict packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59,392

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-179F for DLA Land and Maritime

PDFrfq

SPE7M526P3614.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P3614 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $59,392.00 Award Date: 06-10-2026 Solicitation: SPE7M5-26-T-179F Line items: - SOCKET, PLUG-IN ELEC (NSN/Part 5935011232824, PR 7016708571)

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