This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, CONNECTOR

Closed

SPE7M5-26-T-337WFederal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract specifies the procurement of an adapter, connector identified by NSN 5935016787400 and part number 12241-1000-01 from L3HARRIS GLOBAL COMMUNICATIONS, INC., under solicitation SPE7M5-26-T-337W. A total quantity of 272 units is required at a unit price of $272.00, resulting in a total contract value of $73,984. Delivery is to be made FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a commercial item and must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific packaging methods, materials, and codes. The shipment must be delivered within 219 days and is scheduled for delivery by March 8, 2027. Government identification must be removed from non-accepted supplies, and the product must not contain any Class I ozone-depleting chemicals unless explicitly authorized by specification, with substitute chemicals requiring prior approval. All technical and quality requirements applicable to this contract are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the governing revision determined by the solicitation or award date depending on acquisition type. Packaging, palletization, and marking are strictly defined under designated DLA standards, and special marking is not required. The shipping and delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation instructions are governed by DLAD Procurement Notes C19 and C20. The contract is managed by the Department of Defense’s Active Devices Division, with primary point of contact Margaret Smith, and the solicitation was issued on July 20, 2026, with responses due by July 31, 2026, under NAICS code 334417.

General Info

272 adapters at $272 each, FOB origin, deliver by March 8, 2027, per DLA packaging and marking standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Contract Value

$305,553.92

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

ASRC Federal Facilities Logistics, LLC

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12241-1000-01
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 7017227384 0001 EA 272.000
NSN/MATERIAL:5935016787400
DELIVERY (IN DAYS):0219
SPE7M5-26-T-337W
SECTION B
PR: 7017227384 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:03/08/2027 Original Required Delivery Date:03/08/2027
SPE7M5-26-T-337W NSN/Part Number: 5935-01-678-7400 Quantity: 272 EA Purchase Request: 7017227384QTY: 272 Delivery: 219 days ADO