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SOCKET, PLUG-IN ELEC

Awarded
SPE7M0-26-T-9872Federal

Contract Overview

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The contract solicitation SPE7M0-26-T-9872 calls for the procurement of three electrical plug-in socket units identified by NSN 5935-01-290-6627, with delivery required within 60 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms. The item must comply with stringent technical and quality standards from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking requirements, and must not contain intentionally added mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, or naval-controlled instruments, which must include a secondary containment system per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-55330 for connectors, with all units marked in accordance with MIL-STD-129 using no special marking codes, and barcoding required for shipment traceability. Inspection and acceptance are conducted at the destination point by government personnel using zero-based sampling methods per MIL-STD-1916 or ASQ H1331.Table 1, with zero non-conformances required unless otherwise specified. The contractor must comply with all applicable cybersecurity and safeguarding requirements including DFARS 252.204-7012 and NIST SP 800-171, and must submit payment requests exclusively through the Wide Area WorkFlow system. The contract applies standard Federal Acquisition Regulation clauses related to inspection, default, changes, small business representation, and prohibited substances, and includes specific cybersecurity, whistleblower protections, and hazardous materials handling provisions. Pricing information is not provided in the solicitation, and award is expected to follow a streamlined or automated process under a potential Lowest Price Technically Acceptable methodology. The procurement is open to all qualified offerors, who must register with a Unique Entity ID and submit proposals electronically via the DLA Internet Bid Board System by the July 16, 2026 deadline.

General Info

Procurement of three plug-in electrical sockets via DLA solicitation due July 16, 2026, for Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,085

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EMPIRE AVIONICS CORP.View Profile

Award Issued Date

Documents

(2)

SPE7M0-26-P-4060 - Order for Supplies or Services

PDFaward

Request for Quotations SPE7M0-26-T-9872

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M026P4060 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $2,085.00 Award Date: 09-03-2026 Solicitation: SPE7M0-26-T-9872 Line items: - SOCKET, PLUG-IN ELEC (NSN/Part 5935012906627, PR 7014814061)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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