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59--ADAPTER,CONNECTOR

Awarded
SPE7M5-26-T-350SFederal

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-350S requires the procurement of 38 units of an adapter, connector with NSN 5935-01-544-9573, to be delivered FOB origin within 53 days after award, with an original required delivery date of November 1, 2026. The item is designated as a critical application item under Glenair, Inc. part number 941-005NFF35SN-98 and must comply with all technical and quality requirements enumerated in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging and marking must strictly adhere to MIL-STD-129, with hazardous materials packaged under TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged under ASTM D3951 only if not overridden by the DLA Master List. Palletization must follow RP001 criteria, and all packaging must be labeled with correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at destination, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1 using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The delivery point is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL, with Raymond Morgan as the designated point of contact. All contractors must comply with extensive FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012, export controls, anti-trafficking, employment verification, sustainability, prohibited materials like hexavalent chromium, and restrictions on telecommunications equipment from Communist Chinese military companies. Proposals must be submitted electronically through DIBBS by August 6, 2026, and compliance with unique entity identifier and socioeconomic status representations is mandatory. Payment will be processed via WAWF, and ocean transportation, if used, requires prior notification and adherence to strict vessel flagging and documentation requirements. No contract type or pricing details are finalized in the solicitation, leaving pricing to be submitted by offerors, and no attachments or evaluation factor weights are provided.

General Info

38 adapter connectors, NSN 5935-01-544-9573, $38 each, FOB origin, delivery by April 21, 2025, zero defect acceptance, critical application.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Contract Value

$69,996

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Paradigm Point LLC

Award Issued Date

Documents

1

RFQ SPE7M5-26-T-350S DLA Land and Maritime

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,CONNECTOR
ADAPTER,CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
GLENAIR, INC. 06324 P/N 941-005NFF35SN-98
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 7017316182 0001 EA 38.000
NSN/MATERIAL:5935015449573
DELIVERY (IN DAYS):0053
DELIVER FOB: ORIGIN
SPE7M5-26-T-350S
SECTION B
PR: 7017316182 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:04/21/2025 Original Required Delivery Date:11/01/2026
SPE7M5-26-T-350S NSN/Part Number: 5935-01-544-9573 Quantity: 38 EA Purchase Request: 7017316182QTY: 38 Delivery: 53 days ADO

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ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-340C
Solicitation SPE7M5-26-T-340C is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electronic module, identified by NSN 5963-01-466-1976 and part number IC693MDL940 from General Electric Co GE Fanuc. The requirement is not a small business set-aside and falls under NAICS code 336412. Delivery is required within five days after the order is received, with shipping terms set as FOB Destination. The primary delivery locations are the US Navy/AMC Air Terminal in the Kingdom of Bahrain and a parcel post address in FPO AE 09838. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Due to the nature of the electronic module, specialized electrostatic discharge and electromagnetic interference protection is required in accordance with MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-539C
Solicitation SPE7M5-26-T-539C is a request for quotations issued by DLA Land for the procurement of 10 antennas, identified by NSN 5985-01-705-6845 and part number 12237-2740-01 from L3Harris Global Communications, Inc. The requirement is categorized under NAICS code 334220. Delivery is required within 20 days of order, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include electronic invoicing and receiving reports processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334419
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SHIELDING GASKET, EL
Solicitation # SPE7M5-26-T-219L
Solicitation SPE7M5-26-T-219L, issued by the DLA Land and Maritime Active Devices Division, is a request for the procurement of 177 units of Shielding Gasket, EL, identified by NSN 5999-01-667-1313. The items must be manufactured in accordance with basic drawing 19200 13055183 and related reference drawings. The required delivery date is November 14, 2026, with a delivery period of 151 days after award. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, a price evaluation preference is available for certified HUBZone small business concerns under FAR 52.219-4.
Other Electronic Component Manufacturing

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