GovChime

Connector,receptacle,electrical: SPE7M126U6016

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-09
Quantity
44 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 6
Who can bid
2 approved manufacturers listed
Women-owned small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 6 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7M1)
Posted
October 9, 2026
Response deadline
September 29, 2026Closed 46 days ago
Status
Awarded
Set-aside
Women-owned small business (100%)
Technical documents
None listed
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
140
Delivery FOB
Origin
NAICS
334417

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
5935-01-509-10031000242761Line 0001Connector,receptacle,electrical44EA$96.79 per EA……140 daysApproved source itemAMSC R: Data rights not owned by the GovernmentFOB Origin
  • DLA's lead time for 5935-01-509-1003: administrative 15 days, production 160 days (175 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

2 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
SNOWBIRD TECHNOLOGIES INC.0V5R45935-01-509-100375-190024-79P
AMPHENOL CORP778205935-01-509-100375-190024-79P

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7M126U6016

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE7M427D60CCAIRCRAFT & COMMERCIAL ENTERPRISES, INC–Not in FPDS yet5935-01-509-1003Connector,receptacle,electrical1000242761October 15, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
6
Order minimum
11
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies
  • RQ017Physical identification/bare item marking
  • IP025Packaging, marking, and shipping of hazardous materials* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.