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SOCKET, PLUG-IN ELECTRONIC COMPONENTS

Awarded
SPE7M5-26-T-344KFederal

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This contract, issued under solicitation number SPE7M5-26-T-344K, pertains to the procurement of 160 units of plug-in electronic component sockets, identified by NSN 5935-01-181-0023 and part numbers A8024 and SR2P-06, supplied by HESS MANUFACTURING INC and IDEC SYSTEMS AND CONTROLS CORP. Delivery is required FOB origin within 168 days from the contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, and mandates shock-proof design with secondary containment for portable devices containing mercury, following NAVSEA 5100-003D. Use of Class I ozone-depleting substances is strictly forbidden in manufacturing or processing without explicit written approval from the contracting officer, though exemptions apply to commercial items as defined in FAR 11.001. The item is classified as a critical application item, requiring strict compliance with DLA technical and quality requirements referenced via the DLA Master List, and the revision governing the contract is determined by the solicitation issue date. Need ship date is January 19, 2027, original required delivery date is September 1, 2026, with a response deadline of August 3, 2026 and posting date of July 23, 2026. All shipments must be sent to the DLA District San Joaquin receiving warehouse, and transportation requirements are governed by DLAD proc notes C19 and C20.

General Info

160 sockets procured, FOB origin, delivery by Sept 1, 2026, compliance with MIL-STD, no mercury except exempt uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$603.2

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MASTER INTERNATIONAL CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-344K for DLA Land and Maritime

PDFrfq

SPE7M526V6632.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE7M526V6632 posted on DIBBS. Awardee: MASTER INTERNATIONAL CORPORATION (CAGE 0E8W5) Total Contract Price: $603.20 Award Date: 08-11-2026 Solicitation: SPE7M5-26-T-344K Line items: - SOCKET, PLUG-IN ELECTRONIC COMPONENTS (NSN/Part 5935011810023, PR 7017602532)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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