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, August 19 at 2:00 PM EDT

Register Free →

ADAPTER, CONNECTOR, F

Active
SPE7M1-26-T-281PFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M1-26-T-281P, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of five F-type connector adapters. The items are identified by NSN 6060015691025 and part number PE9444 from Infinite Electronics International. Delivery is required within 15 days after the order, with a required delivery date of September 9, 2026. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of five F-type connector adapters for delivery by September 9, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-281P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
ADAPTER,CONNECTOR,F
ADAPTER,CONNECTOR,F
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INFINITE ELECTRONICS INTERNATIONAL, 53919 P/N PE9444
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017225941 0001 EA 5.000
NSN/MATERIAL:6060015691025
DELIVERY (IN DAYS):0015
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M1-26-T-281P
SECTION B
PR: 7017225941 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/09/2026 Original Required Delivery Date:09/09/2026
SPE7M1-26-T-281P NSN/Part Number: 6060-01-569-1025 Quantity: 5 EA Purchase Request: 7017225941QTY: 5 Delivery: 15 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
Federal
COAX GCU
Solicitation # SPRMM126QHD56
This contract pertains to the procurement of the COAX GCU under solicitation number SPRMM126QHD56, issued by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement mandates manufacturing to precise technical standards, with compliance anchored in MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, and strict adherence to the designated CAGE code and reference number. The contractor is responsible for all inspections and quality assurance, maintaining detailed records for 365 days after final delivery, and must not alter design, material, or part number without prior written approval from the NAVICP-MECH Contracting Officer, with changes classified under specific code designations. Any substitution requires detailed documentation, including drawings and justification, and unauthorized changes will not be accepted. The item must be sourced exclusively through authorized distributors of the original equipment manufacturer, with proof of authorization submitted with the offer. All contractual actions must be conducted electronically through the Procurement Integrated Enterprise Environment (PIEE) and Wide Area Workflow (WAWF), including submission of the combined invoice and receiving report. The solicitation mandates use of Workflow Pro and prohibits paper submissions unless exceptions are explicitly noted and followed up. Delivery and inspection are scheduled at designated locations to be specified, with no drawings or technical data provided. Offers must be submitted by the deadline, and any deviation from solicitation requirements without prior notification will result in cost deductions upon modification. Contractors are required to register for Electronic Data Access and ensure compliance with security directives, including handling of NOFORN and Official Use Only documents through certified channels. The government retains the right to conduct inspections at any stage, and failure to meet requirements may lead to rejection, with no tolerance for defective material even under sampling. The contract also includes mandatory clauses covering small business subcontracting, preference for U.S.-flag vessels, security exclusions, and annual certifications, all governed under recent deviations and policy updates effective 2026.
SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency